Kollipara Sundaraiah
18 April 2022 at 19:27

Doubt for UPI mode payments

Sir,
A Gst registered dealer and it returns filed person payments and receipts through on UPI modes ie: google pay and phone pay and paytam modes transactions.
Question:
UPI modes transaction accepted or not accepted in gst and it and other acts.


manoj sonalkar

can anyone let me know how to make profession tax payment FOR Company for Gujrath. One of our client open FG Depot & he has just done GST Registration . He do not have any employee residing in Gujrath.

Thanks,


g s ahuja
08 April 2022 at 17:41

SOLD PROPERTY

I SOLD PROPERTY FOR RS 50 LACS (TDS DEDUCTED) BUT COULD NOT FILE RETURN EVEN AFTER 148 NOTICE AS NOTICE CAME ON PORTAL(NOT ABLE TO CHECK)
EX-PARTY ORDER PASSED AS UNEXPLAINED SOURCE OF INCOME AND DEMAND CREATED ON WHOLE AMOUNT
HOW TO PROCEED WITH CIT(A) ANY CASE LAW IN Favor


Chandra

Dear Experts,
I have deducted TDS on rent of owner, got below Default Summary of Interest on Late Deduction, now where to pay this.

should i use Challan No./ITNS 281, Nature of Payment- will it ne 94A, pl. clarify
Regards
Chandra

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Read more at: https://www.caclubindia.com/experts/ask_query.asp

26QC Statement Acknowledgement Number Order Passed Date
Regular Statement XXXXXXXX 0x-Mar-2022
Correction Statement Correction ID Order Passed Date
- - -
Count of Correction Statement(s) 0 Net Payable (Rounded-Off) (Rs.) 600.00

Default Summary Details
Sr.No. Type of Default Default Amount
(Rs.)
(A) Amount Paid
(Rs.)
(B) Amount Payable(A-B)
(Rs.)
(C)
Sum determined u/s 200A of the Income Tax Act,1961
1 Short Deduction 0.00 0.00 0.00
2 Interest on Payments Default u/s 201
2(a) Interest on Late Payment 0.00 0.00 0.00
2(b) Additional Late Payment interest against the processing of latest correction 0.00 0.00 0.00
3 Interest on Deduction Default u/s 201
3(a) Interest on Late Deduction 600.00 0.00 600.00
3(b) Additional Late Deduction interest against the processing of latest correction 0.00 0.00 0.00
3(c) Interest on Short Deduction 0.00 0.00 0.00
4 Late Filing Fee u/s 234E
4(a) Late Filing Levy 0.00 0.00 0.00
4(b) Additional Late Filling levy against the processing of latest correction 0.00 0.00 0.00
5 Interest u/s 220(2) 0.00 0.00 0.00
Total Default Payable (Rs.) 600.00
Rounding-Off (to the nearest multiple of ten rupees) (Rs.) 0.00
Net Payable (Rounded-Off) (Rs.) 600.


Kollipara Sundaraiah

Sir,
1.cash deposit and withdrawal transaction limit in bank sb and current bank account one financial year
2.cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes limit for one financial year.
Question:
1.above mentioned cash deposit and withdrawal limit for gst registered and it returns filed person for one finical year.
2.above mentioned cash deposit and withdrawal limit for gst non registered and non it returns filed person one financial year.


Manisha Salve
17 March 2022 at 16:41

Ptrc revised return policy

Sir 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.


Kollipara Sundaraiah
19 March 2022 at 07:29

Cash transactions limit for banks

Sir,
1.A gst registered and it returns filed person cash deposit and withdrawal in bank sb and current account limit for one financial year in it act.
2.A gst and it returns non filing person cash deposit and withdrawal transaction in bank sb and current account one financial year in it act.
3.a gst and it returns filed person and gst and it returns non filing person cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes in bank sb and current account limit for one financial year in it act.


Kollipara Sundaraiah

Sir,
1.A it returns non filing person and it returns filed person cash deposit and withdrawal limit for savings bank and current bank account one financial year
2.cash transfer to sb and current bank account through on google pay and phone pay and paytam modes limit of one financial year.


Kollipara Sundaraiah
13 March 2022 at 11:42

Doubt for registeration

Sir,
What is The difference and eligible person
Udyog aadhar vs udyam vs msme registration.


H Thakar
10 March 2022 at 11:42

FORM NO 26QD

I am filing form 26QD through HDFC Bank ENET Portal after login it shows Invalid Assessment year. I am not able to pay tax.

The Form shows Financial Year and it auto populates after entering Date of Payment.

Can anyone assist.

Also request you to assist which Challan No 280 or 281 will reflect in Tax Payer Counterfoil.