This Query has 1 replies
SIR
I should file the ITR both for me and my business having turnover of more than Rs.2 Crores. Plz tell me the last date of filing for ITR for 2019-20.
thanks in adv
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What is difference between partnership firm and LLP
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I am a central public sector employee retired from service this year, whether leave encashment amount (8 lakhs) received is fully exempted from income tax at the time of retirement?
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HI,
IN MY COMPANY TDS CHALLAN 281 PAID FOR THE F.Y. 2017-18 , AND SAME UTILISED PARTIALY AND BALANCE AMOUNT USED IN NEXT FINANCIAL YEAR 2018-19, BUT TAX DEPARTMENT DOES NOT ALLOWED THAT SO, CAN YOU PLZ ADVICE ME , HOW TO REFUND THAT PARTIAL AMOUNT OF TDS IF THERE IS NO ADJUSTMENT AVAILABLE IN THAT PARTICULAR YEAR.
This Query has 4 replies
A client withdraws cash from his credit card and deposits this in his savings account. Uses this amount to meet personal expenses and also credit cards payments.
How to report this transaction in income tax returns? Will the deposit in savings account be taxed?
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Dear All,
Our office closed on March 25th due to COVID 9 pandemic and reopened on 20th May 2020. We have received an invoice on security service which is dated 01/04/2020 (expense for Mar'2020). Usually we are deducting TDS @ 2% under sec 194 C . My query is, new TDS rates which came to effect on 14th May 2020 is applicable on this case?.
Whether we have to deduct 2% or 1.5% ? New rates applicable on the basis of invoice date or invoice received date?
Kindly advise.
Thanks in advance
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TDS Return Q1 FOR F.Y.2020-21 DUE DATE ?
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We are a trading firm, we have multiple transporters about 8-10 whose individual freights are under 30000.00 but the total amount of freight during the year is more than 1,00,000.00 annually. So is the TDS applicable on freight and on what amount?
Any expert opinion?
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I have done f&o trading from my grandfathers money and i have no income and have lost 8 lakh in f&o trading my turnover is less than 1 crore so should i require to present my loss as i have no income
This Query has 2 replies
What is SAC code used in GST registration for Game of Skills or E sports ?
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Last Date of filing ITR -2019-20