About TDS Deduction on Specific Party
Sir,
Can I deduct TDS from OLX india pvt ltd for Advertisement Service
Can i stop filing income tax return when i am partner in a shop? what is the procedure?
can i stop filing income tax return when i am partner in a shop? what is the procedure?
Intra day shares and future and options
How to prepare procedure intra day shares transactions and future and options transactions of profit and loss account and balance sheet.
TCS ON SALE OF GOODS TO BE INCLUSIVE OF GST OR EXCLUSIVE OF GST
Dear sir,
please resolve my doubt on whether TCS on Goods Sale of goods to be on basic amount or Total Bill Amount including of GST ??
Wrong entry in 26as
In my 26as, there is an entry by AMBITION TRANSPORT ORGANISATION . It says it credited an amount of rs.8750/- and TDS as 0 under section 194C. but i have not provided any service to them nor receievd any amount from them. Please tell me how to remove this from 26 as or i simply ignore this amount in my itr. I am a salaried person.
New Income tax website and e-verification
I had file ITR 4 for AY 2021-22 on 10.06.21 and had tried many times to e-verify the ITR vide Aadhar OTP but could not succeed. Please guide me .
Staff salaries pay through on sb or current bank account
Sir,
It assess salaries paid to staff through on sb or current bank account payable correct procedure.
Site purchase and ULIP pay amounts show procedure
A Individual status it assess site purchase value and ULIP pay amounts personal purpose values reduced to capital account or reduced capital account after transfer assets account is correct method.
1st ITDS Return for FY 2020-21
Whether 1st ITDS return (ITDS U/s.194A) is to be filed manually only and not online ?
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TDS RATE ON RENT PAID TO NRI
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Gst Audit dept
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
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