Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
GST APPLICABLE ON LAND ?
Whether gst is applicable on land on which improvement is done on the land ?
Air Freight GST Rate Export/Import
From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.
It is correct or not.
DEDUCTION UNDER CHAPTER VI-A
INCOME FROM CAPITAL GAIN RS. 439176.00
INCOME FROM OTHER SOURCES RS. 38503.00
INCOME FROM HOUSE PROPERTY RS.( 77888.00)
GROSS TOTAL INCOME RS. 399791.00
DEDUCTION UNDER CHAPTER VI-A RS. 38503.00
TOTAL INCOME RS 361290.00 ( R/O )
BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A
ITAT Appeal Fee Chalan
Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.
TDS ON SERVICE TAKEN FROM CANADA
Hello Sir,
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
Lost pan number
I lost my pan number which I applied many years back , can I apply for new one
Thankyou
Tan inactivate reasons
Why tan inactive please send me the reasons
What is TDS rate on HSN 996912.
What is TDS rate on HSN 996912.
General & Administrative expensive
What are the differences between General expenses & Administrative expensive?
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- STCG on ETF gold & silver
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TDS U/S 195 FOR AUSTRALIAN CO