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

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 .

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

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

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

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

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.

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?

One individual firm received a notice u/s 144 of income tax act for non comply with the notice sent by department .they raised demand for rs 3 crore .now my question is that ;

1.if I still not reply for order u/s 144.what are the consequences I will face.

2.what is the remedy available with the assessee. We are now bound to pay the demand amount .


Regards
Rakesh Mandal

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