RAMAKRISHNA

Dear sir,

Good evening

Today, we have done tds payment by online but we have shown the tds amount in surcharge column instead of tax column , How can i rectify the oltas challan sir, Can i rectify the tds challan in online sir or submit letter to assessing officer.

Please give your valuable reply sir,


Aparna
06 March 2020 at 00:19

FAQ _ regarding GST

MR. X Register in Gujarat. MR. X develop platform to services provider & received (like Amazon). On that web portal supplier & receiver both are take registration for services receive & provide. Like. Technical services, consultancy services, manpower services, machine repairing services (web portal _only for service providers not for good supply)

Question:
1. Is that cover under E-commerce transaction or not???
1. If yes, Can MR. X required deducting TCS???
2. MR. X required taking TCS registration in every state???

How to my Transaction work:
1. Mr. Y register's office in Maharashtra. And his plant located in Rajasthan. He wants to required services of machine repairing. He goes to the Mr. X web portal and fill his requirement.
Now Mr. issue order to Mr.Z who register in Karnataka. Mr. Z Provide technician services of Mr.Y whose plant located in Rajasthan for machine repairing now my question is
1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12 _ POS
3 if any other services like consultancy services, training services, than how to work transition or which tax is applicable???
2. Mr. Y register's office in Maharashtra. He wants to arrange tanning for his employee in Gujarat. He goes to the Mr. X web portal and fill his requirement. Mr. x hire trainer for Mr. y’s employee. the trainer register in Gujarat now my question is

1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12_POS

Kindly guide



Sanjiv Chawra
25 February 2020 at 13:14

Tds on property sold by nri

My relative is a foreign citizen and has sold a residential property in pune for 69lacs to an in indian citizen in Jan 2020. But the agreement was done by power of attorney, and the buyer had wrongly deducted 1% tds. Now I came to know that he should have deducted as per NRI. Now what should be done. Please suggest.


Subash
22 February 2020 at 16:31

Consultant or Employee

Dear All

One of my friends has got an option to either join as software consultant or as employee of a foreign company to optimize tax benefit for my friend.

Wondering which is best option for him especially since his place of employment / service would be Pune .

Thanks


RONI
22 February 2020 at 07:49

Form 16A


Sir, My deductor is not giving Form 16A from traces, whether there is option to download for Form16A by deductee i.e. by self


farook
20 February 2020 at 18:43

GST

Dear Expert,

Exempted outward suppliers last date of filing GSTR-1

Can you please advise the penalty of filing after due date

Expert ?


Hitendra Hirpara
15 February 2020 at 18:01

Donation tax

I want to donate fund from my propriator account
Have need to pay any income tax on donated amount?


DIVYESH JAIN

Dear Sir,

I am having a Private Limited company in which I am one of the director in it. I want to withdraw excess funds lying in the bank account. Can I do it by withdrawing cash from the bank account or is there any other way. Salary to the directors is already given.

Please suggest on the above matter.

Regards,
Divyesh Jain


Vishnu Pareek
10 February 2020 at 16:02

TDS

One transporter having 2 own vehicle with billing of more than Rs. 50k per month then can we deduct the TDS or not.


Samay Singh
08 February 2020 at 12:48

Defence forces rebate

Sir I am being defence person, how I can claim rebate on income tax. Eg Military service pay, uniform allowance, kit maintenance allowance etc. Pls guide. Standard deduction Rs 50000/- can also added. Regards