Sir,

I want to know the TDS applicability of payments made to the QCI in respect of application fee for first accreditation and fee paid as honorarium. if yes, whether TDS would be applicable under section 194 J or 194 JB (Fee for technical service)?.

Dear Sir/Madam,

We have placed a work order of Rs. 2,39,640/- (Including GST) for an office renovation. Can we be liable to deduct TDS u/s 194C @ 2%.

Kindly advise for the same.

Before taking up an audit CA has to commuciate with previus auditor.

Suppose previous auditor has passed away then what will auditor do?

Whether he can take audit without communication or to communicate with auditor immediately preceeding the previous auditor?

pls answer me.

I want to clarify about TDS for purchasing goods. Suppose my turnover is less than 5 CR in the current and last financial year. And sold goods to one client of RS for 3 CR or more during this year, so my question is. Is it mandatory for my customer to deduct TDS?

Dear Sir/Madam,

I have registered for CA Articleship via "online mode" and my form is approved by ICAI and have started with my training.

Please assist, if I need to get franking or deed on non-judicial stamp paper in online mode of articleship registration or whether it is not mandatory.
Please guide.

SIR / MAM

As per new rule, TDS / TCS is applicable on the value of Purchase / Sales exceeds 50 Lakhs if turnover crosses 10 crores.

My doubt is
Once Paid / Collected in a year, should it be continued to next years also even the turnover less than 10 crores ?
Or
It is applicable only in the year in which the turnover exceeds 10 crores ?

And,
Is it right to charge TCS on Invoice by the Seller ?

Plz guide me
Thanks in adv

What is the exact meaning of phrase" Sales are vanity, Profits are sanity and Cash is reality". I came across this while studying cash flow statement?

Dear Sir

please suggest Mr.A is not filed income tax return because his annual income is less then 250000/-but he is saving every year Rs.60 thousand to 70 thousand ( in saving account)per year from since 2005. in 2012 he was made fd from bank Rs.5 lac and one fd in year 2020 RS. 8 lac and now again in year 2021 he made Fd Rs 2 Lac all fd renewal in every year. So can Mr.A face any issues from IT department. interst from fd reflects in AIS form in previous year his annual income exceed from basic limit and he filed ITR.

I am an individual taxpayer having a house property with my name received by gift deed from mother. Now I am recently purchased an another new house property with my wife's name for which I have taken a loan(first time ever) from an approved financial institution and I am also co owner for loan purpose.
Now my question is that am I able to claim the principal and loan rebate in my income tax file and also what will be impact to remove the rebate to claim RS. 150000/- for interest on loan in latest budget 2022 in my case. Kindly fully explain.
Atul
8302096732

So My company asked for investment proof submission for FY 2021-22. And I submitted wrong HRA proofs (incorrect receipts & rent agreement). Now the portal is closed for any modification. And I must change it. What can I do? Can I just file revised return at the time of ITR filing?