Income Tax queries [1869]

All Resolved Open

Rajkumar Gutti

10 June 2021 at 17:05

TDS SECTION 194Q

TDS SECTION 194Q W.E.F. 01.07.2021. IN THIS REGARD
MY QUERIES IS-
BUYERS BUYING TRANSACTION THRESHOLD LIMIT IS 50 LAKHS
WHETHER TDS U/S 194Q IS DEDUCTIBLE FROM RS. 1 OR AFTER
DEDUCTING 50 LAKHS RS.
FOR EXAM.
PURCHASE 100LACKS
LESS- 50LAKHS
ELIGIBLE AMT.FOR TDS -50 LAKHS
OR ENTIRELY WHOLE 100 LAKHS ( ELIGIBLE FOR TDS)

PLEASE GUIDE US

Diwakar Mishra

10 June 2021 at 15:50

Madhya Pradesh VAT DUE DATE - March 2021

Dear All

please confirm due date of March 2021 VAT under Madhya Pradesh. provide link for circular / notification.

thanks in advance

Kollipara Sundaraiah

10 June 2021 at 15:37

Ledgers create which head under group

Tally accounting software used individual it person
Agriculture income and agriculture expenses,income tax, house expenses,lic premium paid,tds paid, residential rental income
Ledgers which head create under group head for tally accounts.

Avinash Jeevan Dsouza

10 June 2021 at 15:23

HSN Code for Sanitizer

what is the HSN code for HSN Code for Sanitizer?

AJAY SHARMA

10 June 2021 at 14:17

JOB WORK WITH RESPECT TO ASSET TRANSFER

Asset transfer from one branch to another branch for site work purpose say for 1 year or 6 months not for Performant shifting. Can it be treated as job work shifting.

manjeeta modi

10 June 2021 at 14:14

RCM IGST

Hello everyone......

we imported an equipment design ..........it is an asset..............is IGST RCM applicable????

and the invoice dated Sep 2020 can we book now???

Kollipara Sundaraiah

10 June 2021 at 11:40

Provisional balance sheet provision of taxation

Provisional profit and loss as on 28-02-21 need to make provision of taxation.

CA Sudeep Singh

10 June 2021 at 11:29

Land Mutation, Registry and Conversion Charge treatment

What would be the accounting treatment of expenses incurred towards Land mutation charges, registry charges and land conversion fees under the two scenario:

1. If Land registry, mutation and conversion fees are reimbursable by the Govt under a scheme?
2. No such scheme is there?

Thanks in Advance

Regards