DILIP KUMAR BARANWAL
21 November 2022 at 10:37

TDS U/s 194Q on purchase of Fixed Assets

Dear Sir,

If any fixed assets (movables or immovable) purchased for company use and their purchase value (excl. GST) exceed Rs. 50 Lakh, then whether TDS U/s 194Q is applicable on purchase value above Rs. 50 Lakh.

Thanks & Regards,

Dilip Baranwal


SHYAM KRISHNAN K
21 November 2022 at 10:21

Reporting portal

While registering to reporting portal for filing form 61 A, there was a window for update/furnish nodal officer details. What details need to provide in that window?


Chirag Talwar
20 November 2022 at 18:52

MCA Validation tool "JAVA not found"

I am trying to run the XBRL Validation tool of MCA but it states that "no JAVA found on your PC". Although I have already installed java, it is still showing this issue. Can you please help me with a solution to this.


Avadhut Kadam
20 November 2022 at 13:03

Correction in date of deduction in 26QB

I need to provide draft format to my Seller for NOC from seller towards correction in 26QB.


Rajib Kumar Roy

Cost of the house including registration in 2001-02 Rs 2,18,000
Expansion and additions to the house in 2003-04 Rs 5,00,000
now to be sold at 62,00,000 December 2022
what will be capital gain tax exemption after indexation ?
what document will be required for tax exemption ?
Thanks


Ali Darial

I and my brother have sold land the sale deed of which is executed in our names, the land has been given to my in the family settlement earlier, the buyers in paying us both in equal share, how can I take the money from my brother and what are the tax implications for both of us. Please advise


SHAMNHU NATH TRIVEDI
20 November 2022 at 10:14

INTEREST CALCULATION ON EXCESS ITC CLAIMED

ONE OF MY CLIENT HAS CLAIMED EXCESS ITC IN COMPARISION TO 2B DURING FY 2020-2021 I WANT TO KNOW FROM WHICH MONTH INTEREST ON SUCH EXCESS CLAIM MAY BE CALCULATED


Suresh S. Tejwani
20 November 2022 at 08:20

GST ITC ON PURCHASE FROM SEZ

goods purchased from sez through road, port code not available ,
ITC NOT SHOWN YET IN 2A
HOW MANY DAYS REQUIRED TO SHOW IN 2A ?
IS THERE ANY PROCESS FOR APPLICATION FOR SHOWING ITC IN 2A ?


Aliasgar B
19 November 2022 at 23:51

TDS on bank auctioned property

If a buyer purchases a property via bank auction which is greater than 50lakhs , he is liable to deduct 1%TDS on the full payment to the bank.

On whose PAN number should the TDS be filed against, Is it the PAN # selling bank or PAN# of the original owner of property.. and why so?


Piyush

Hi

I have a service tax registration under ACES.
I am unable to login through aces login as I need to pay service tax of earlier years.

How can i pay online the same as it is towards penalty only.






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