Sandeep Kumar P online
25 December 2024 at 10:26

195 Payments

In a case where the company has deducted the TDS U/s 194 J instead U/s 195 what correction can we do now. The company was not aware on the residential status of the service provider and the bank details were also given of an Indian account for payment. Please suggest?


Archana
25 December 2024 at 09:09

Is TDS deductible on rent by tenant?

Is the tenant liable to deduct tds on rent, security deposit payable to the landlord? If yes at what rate? Also whether tds should be deducted from the brokerage payable to the estate agent? If yes then at what rate?

Please consider both sinarios : rent above 50k and below 50k.
Please respond. Thanks


Adit Choudhary

I purchased a plot from local authority. i will paid the amount to local authority on 27 Dec.

I have paid the TDS of 1% on 23 Dec. but accidentally i selected the date of payment and date of deduction i choose 19th dec because on same day i filled the form and saved it as draft and done the payment on 23th Dec.

Is this a concerning thing ? if yes is there any process to rectify it ? and on traces portal if i search for this challan with ack no and seller pan card no. I'm getting no such data. Is it because it takes some days to reflect on traces portal ?


Pawan Gupta
25 December 2024 at 06:23

8C of gstr9

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply


Divyesh Ajmera
24 December 2024 at 19:16

Regarding Refund against 147 order

If there is refund in case of 147 order, then what is further procedure made against such order in order to claim such refund?


ABHI KUMAR
24 December 2024 at 18:26

GSTR9 REGARDING

WHAT IS THE EXEMPTION LIMIT OF FILING GSTR9 OF F.Y. 2023-24

THANKS IN ADVANCE


Avneet Kaur

Respected Sir/ Ma'am
We recently received a notice under our client's TAN, stating a demand has been raised due to the associated PAN being marked as inoperative. In the Demand Notice received, all the employees mentioned in the list have the Total Taxable Income below Rs. 5,00,000/- in the previous Financial Year i.e., 2023-24.

So, here at this point we seek your guidance that what if we remove the entries of those employees from previous year. Will the demand be removed or it would still be standing payable?

I would greatly appreciate if you could provide insights or share the experience in dealing with a similar issue. Your guidance on the procedural and legal aspects would be extremely helpful.

Thank you in advance!

Best regards,
Avneet Kaur


CMA Pravat Kumar Parida
24 December 2024 at 16:39

Gst Invoice Amendment

Sir,
We have send goods through e invoice to buyer in a particular state . After some day the buyer check the invoice and ask us to prepare invoice in the name of different state location of same buyer. is it possible.


Daya

what is contribution and drawing in LLP and Partnership firm Accounts, what is its meaning.


Daya
24 December 2024 at 15:40

What is Major differences in 194Q and 206C

what is major differences in 194Q and 206 C regarding 206C for TDS deduction and TCS Charges.