Kollipara Sundaraiah

Sir,
It assessess source of income remenuration and interest only from partnership firm.
Question:
Assessess above income telephone expenses and salary paid to account and car expenses and car depreciation expense claim allowed against partnership firm income accepted in it act.


Krishna
07 November 2022 at 16:05

TDS U/S 195 FOR AUSTRALIAN CO

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


Suresh S. Tejwani
07 November 2022 at 12:52

GST APPLICABLE ON LAND ?

Whether gst is applicable on land on which improvement is done on the land ?


Rajasekar
07 November 2022 at 12:19

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.


chandresh
07 November 2022 at 11:16

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


Ashish Kumar Pandey
07 November 2022 at 10:25

ITAT Appeal Fee Chalan

Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.


SEEMA MALHOTRA
08 November 2022 at 10:43

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


D cs..
07 November 2022 at 09:10

Lost pan number

I lost my pan number which I applied many years back , can I apply for new one

Thankyou


PRASHANTH B
07 November 2022 at 08:15

Tan inactivate reasons

Why tan inactive please send me the reasons


Vidyasagar Nanure
06 November 2022 at 19:46

What is TDS rate on HSN 996912.

What is TDS rate on HSN 996912.






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