Dear Experts,

1 The company is paying the amount towards wall painting charges to the painter.
2 He is separately showing, the rent for the wall separately, in his invoice, which is more than a lakh.
3 Also he is charging the labour charges as a separate line item in his invoice.
4 Now the query is:
For the Rental payment for the wall will attract section 194C or 194I will attract?
5 Pls clarify

Assessee is an Advocate whose services are subject to GST under reverse charge
He is not registered under gst and also ITC credit is not availed by him

My question is whether reporting details as per clause 44 of Tax Audit Report are necessary in his case ?

We have made payment through Personnel Credit Card for companies Digital Activity & have expenses out, do we have to deduct TDS, & if yes how to recover from the party.

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify

I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.

1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.

Form 10B not yet released