This Query has 1 replies
Hi Sir, Thanks for the guidance, i m successfully able to withdrawa PF.
I have one more question. I want to withdraw PF from my previous company pf account. Can we directly withdraw it or do we need to transfer it to the current company account and then withdraw ?
This Query has 8 replies
Hi
While filling Form 26QB I'm seeing 3 different kinds of dates -
(1) Date of Agreement/Booking
(2) Date of Payment/Credit
(3) Date of Tax Deduction
As per my understanding, (1) should be the date on which original seller/purchaser agreement was made. This is 3rd Jan 2022.
We are paying the Seller in installments, with bank transfer (already done on 1st Feb 2022) and a cheque from HDFC bank loan, which will be handed over at the time of registery, sometime in future, say 10th Feb 2022.
So, in my case, what should be the dates for (2) and (3) points? Please suggest.
This Query has 1 replies
sir kindly advice as per new notification zomato is liable to pay gst for restaurant sales through it. restaurants are noy liable. how the bill may issued to zomato and how returns are filed. is it required to issue e invoice to zomato or not ?. all entries of restaurants
This Query has 1 replies
Sir, I received an tax demand of Rs 29000 as there is mismatch of tds deduction from 26 AS
pointing out that no tds has been deducted against the TAN of deducer.
I therefore cross checked with 26 AS . The TAN no of deducer and amount is truely reflected in my return but I noticed that by mistake year of duduction is shown 2019 in place of 2020 causing mismatch.
Do I need to revise return or intimate cbdt for correction.
This Query has 1 replies
Sir,
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-
Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-
Question:
1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.
This Query has 1 replies
FULL FORM OF PAAO IN MCA
This Query has 1 replies
Challan details mentioned in the statement not present in the challan file imported - This error is seen while filing Q3 Return - can any one help
This Query has 1 replies
I have deposited TDS Rs. 11300/- through online on 01/10/2021. in wrong TAN No. I/O My PAN No. More than 3 months passed. What is correction procedure. guide me in details.
Tnanks
Hitesh D. Virani
Salary Person.
9428345004
This Query has 5 replies
Dear Experts,
I have paid a contractor Rs. 150000 in April 2021 but I didn't deduct his TDS neither I had deposit the same to Goverment because I didn't had TAN number.
Please guide what to do ?
This Query has 4 replies
I want to know that, if I deduct any TDS of a professional person (Honorarium Payment) what will be that, a company deductees (20)or a non-company deductees (21).
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
PF WithDrawal From previous company account