banner_ad

Sarathy
05 July 2021 at 12:38

TDS Excess Payment - 192B

Dear Sir/Madam,
In Last Quarter Jan'21 to Mar'21 I paid excess amount of TDS for the section 192B. If there is any possible to adjust balance Challan amount of TDS in current quarter (Apr'21 to Jun'21). If there is no possible what will i do or If that balance amount filed in last quarter to the same person and advise him apply to Refund.
Kindly give me suggestion.
Thank you


Sukhveer Singh
05 July 2021 at 12:02

New Portal Income Tax

80TTB DEDUCTION ICON IS DISABLE IN ITR 1 ON THE INCOME TAX PORTAL. I AM UNABLE TO CLAIM THE DEDUCTION. KINDLY HELP. NO REPLY FROM DEPT.


Avinash Jeevan Dsouza
05 July 2021 at 11:26

TDS on annual maintenance charges

Under which section we need to deduct the TDS for annual maintenance charges of the machinery ?
Is it 194C or 194J


Mahabir Prasad Agarwal

I had file ITR 4 for AY 2021-22 on 10.06.21 and had tried many times to e-verify the ITR vide Aadhar OTP but could not succeed. Please guide me .


shomenathpyne
04 July 2021 at 18:35

Branch Accounting entries

Dear Sir / Madam
We have a branch office in Bangalore and we are paying expenses like rent salary and also creditors payment of Bangalore Branch office, from our Kolkata Head office Bank account. Please guide me about the Accounting entries.
Regards
Shomenath Pyne



Kollipara Sundaraiah

Sir,
It assess salaries paid to staff through on sb or current bank account payable correct procedure.


Naveen Kumar Jain
04 July 2021 at 13:42

New ITR Forms - ITR 2

How to fill Salary details ? The form is not auto filled with gross salary and on line filling of ITR 2 salary schedule only asks for deduction to be filled. It says gross salary will be auto filled. But it has not done so. How and when will it be filled? I have completed other schedules except the Salary. Please suggest


D SRINIVASULU REDDY

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services?? and what is the GST rates for the same. Please Send me Sir


Jomon P B
04 July 2021 at 12:30

Sec 194Q

please explain the applicability of sec 194Q in case of newly started business during the FY 2021-22 and the turnover exceeds 10 cr and purchase from a single person is more than 50 lakhs.


janak kumar singhal

Sir,
My client want to buy electronic two wheeler vehicle. Whether gst paid on such vehicle is available as input under GST or not. Please guide.
further, I also want to know whether such electronic vehicle is covered under motor vehicle definition or not?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details