Displaying all posts within 1 days


Pikanshi Agarwal
03 March 2024 at 18:20
Posted On : 03 March 2024

How to correct form 112 of articleship

I want to know how to edit form 112 in case of clashes of timings

Bhaskaran Chackrapani Warrier
03 March 2024 at 17:25
Posted On : 03 March 2024
In Reply To :

Order passed u/s147 r.w.s 144 read with section 144B of the Income-tax Act.

No need to pay 20% of tax demand to file first appeal before CIT(Appeals). 20 % payment is applicable to 2nd appeal ie., before ITAT.

RAJA P M
03 March 2024 at 13:43
Posted On : 03 March 2024
In Reply To :

Branch address in ROC

Yes You want to update in ROC. In case You will make any supplies from Jharkhand then GST registration is required.

Kalpesh
03 March 2024 at 13:16
Posted On : 03 March 2024

Income tax mismatch notice

I have got mismatch notice because in the ITR I have shown income as Interest received on unsecured loans and Interest receivable on unsecured loans, whereas in AIS, the income is reflecting in Interest from Deposits (sec 194A).
The interest amount and TDS amount are correct, but I have shown the income separately in ITR as :-
Interest received on unsecured loans, and
Interest receivable on unsecured loans.
Please guide me how to give reply to this mismatch notice.

CA R SEETHARAMAN
03 March 2024 at 13:01
Posted On : 03 March 2024
In Reply To :

Information mismatch

Raise grivances in the portal.


 



 

CA R SEETHARAMAN
03 March 2024 at 13:00
Posted On : 03 March 2024
In Reply To :

Form no.16 regarding NPS contribution by employer

No issues in case of Government

CA R SEETHARAMAN
03 March 2024 at 12:58
Posted On : 03 March 2024
In Reply To :

Paying TDS only one Head Other Than Company is it correct or not?

That's correct no problem in case of minor heads.

Ashok
03 March 2024 at 12:53
Posted On : 03 March 2024

Paying TDS only one Head Other Than Company is it correct or not?


Respected, Sir, our company is registered under Proprietorship. we are till now paying TDS only one Head ( Other Than Company ) of all deducted TDS of all Contractor of Company nature and Non Company nature contractor. Kindly advice that is correct or not?
Thanks,

CA R SEETHARAMAN
03 March 2024 at 07:44
Posted On : 03 March 2024
In Reply To :

Which will be taxable amount for calculate TDS after cross threshold limit

On overall total amount TDS applicable.