Daya

TDS not deducted by Bright com group on dividend payment More than Rs. 1,40,000/-
what may be the reason for non deducting of TDS. for FY 2022-23.


jayesh khokhariya
24 July 2023 at 14:11

Capital gain ON SALE OF CARD

CAR OPENING RS. 100
NE PURCHASE RS. 200
SALE OF CAR RS. 140 (FROM OPENING WDV)
WDV RS. 160

Short term capital gain applicable on sale of car or not as block does no cease to exist??


Sumit Kumar Jha

IT IS MORE 45 DAYS OF STARTING MY ATRICLES BUT NOT SUBMITTED DOCUMENT AND DO NOT PAY ARTICLES REGISTRATION FEES. SO PLEASE SUUGGEST WHAT TO DO NOW


ARUN GUPTA

We are required by a gst registered party to sale goods to them as unregistered by eway bill. Can we sale without any issues from gst and income tax department?


Vishwa

TDS paid using FORM26QB as advised by my builder. Now I need to give them FORM 16B, but below error message.

No data available for the specified Assessment year, Acknowledgement number and PAN of Seller. Please resubmit the request again


Chalan Date of Deposit : 06-Jul-2023

Today 24-Jul-2023

Same message for last 3 days.

Meanwhile, I got email with message as below:

Your CRN 230706006XXXXX dated 06/07/2023 is expired and no payment can be inititaed against expired CRN.
For completing the tax payment, generate a new CRN through e-Pay tax on www.incometax.gov.in.

Any experts CAs pls help.



Tejinder Singh
24 July 2023 at 12:49

How to pay remuneration to director

Sir
I am running a Pvt. Ltd company and my business as commission agent in trade/import/export side as we get commission from supplier or buyer.
I am main director in company and want to be get clear that how and how much, i can get remuneration from company so my individual tax slab side not get affected...


SANYOG MEHTA

when do i get reply to my query


AUDITORS EDAPPAL

there is a error while validating json file in the income tax portal. it shows " as you are liable to audit u/s 44ab please enter Balance sheet & profit and loss in the ITR form". we have already entered those.


SANYOG MEHTA

under which annexure of form 10 e leave encashment amount is to be shown. If not in 10 e then is it to be shown in which portion of itr or any other form. Leave encashment is after retirement


Sanjay Budhiraja
24 July 2023 at 08:38

Output vs input

Hello All.
Pl let me know
I have a property which is on leaseout. I know that I have to deposit GST every month. Can I claim input of material purchase for other property which is under construction.
If yes I can adjust it in payment.
Pl advise.
Regards.
Sanjay






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