u/s 194Q if we are paying supplier after deducting discount for timely payment then TDS is to be deducted on gross amount or net amount i.e after discount?
Answer nowSir I have paid PTRC for Mar 2022 . Also Filed return for same but when I submited my Form III b there I saw I did not filled details of payment and it shows that there is amount payable of my PTRC please help me fix my mistake.
Answer nowReturn of income U/s 139(1) in itr-3 had duly uploaded and e-verified on 05.09.2021 for the A.Y. 2021-22. ICICI Bank Paid/debited amounts shows above taken as PAID interest income and the same has taken in Income from other sources. Have I did wrong? Kindly let me procedure to show income paid/debited amounts u/s 206CQ in ITR. If the amounts debited by bank, what to do now. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
Answer nowI have filed correction in 26QB with regard to change in date of deduction in 26 QB. Income tax department has asked me to submit indemnitybond of 500. can any one please provide with FORMAT of the same.
Answer nowI am going to link the pan to Aadhaar, its shows "Aadhaar is linked with some other PAN". What is the solution. I have only one PAN
Answer nowSir/Mam,
In Export, we Purchased Goods from different places, and same send to CFS directly or Ware House, We prepared Invoice on 07-03-2021 and also shipping bill check list also prepared, but some commodities came today date to CFS, invoice date previous only ie 07-03-2021.
Plz clarify my doubt Invoice date previous is ok in Export or we have to change today date.
What are the important points in export invoice mandatory.
Thanking you,
MCA Website not working properly for DSC Registration or DSC Updation for many daya. Complaint section also not working. 15th March 2022 is the last date of filing of eform AOC 4 without late fee.
Already emailed to these email id's of MCA Customer Care and other official.
appl.helpdesk@mca.gov.in
crc.escalation@mca.gov.in
ddegov@mca.gov.in
iepf@mca.gov.in
dgcoa@mca.gov.in
Please suggest what to do next??
Dear Expert,
Recently i got form 16 from my Employer. In that Form 16 Employer PAN No is mentioned is wrong. Could you please tell me how to correct the form 16
Regards.
Shashi
Sir/mam,
This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,
Plz kindly suggest tds 194q applicable or not
What is meaning of Credit and Paid in furnishing income Tax returns.
Paid meaning Paid to Party + TDS amount
Credited meaning Total Invoice Value.
TDS on purchase of goods 194Q