Dear Experts

Kindly advise how to identify as per Income Tax department for deduction of TDS on Profession Services and Technical Services.

Kindly advise

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

SIR
We are GTA. My staff deducted tds of Rs.880/- wrongly on the sub-contract bill instead of deducting Rs.1560/-. and paid. Party account also closed. We do not know how to solve the problem. Is there any issue Sir?
Guide me Plz
thank in adv

Hello,
I am in H4 Visa (Dependent Visa) and have completed CA Final Group 1. I am planning to appear in May 2021 for CA Final Group 2.
My question is whether I can work for Indian firms and companies from US as work from home is new normal?
Also, what are other exams and certification options available for NRIs?

Received intimation under section 245 for adjusting IT of AY2012-13. Being a salaried employee TDS done by my employer for
AY 212-13 which is reflecting in 26AS.
Given a reply on line.Should i have to contact the AO to sort out the issue?It is understood that only AO has the power to resolve since it is raised by AO. My refund for AY20-21 is pending due to this. Kindly guide.
U.P.Mani

I'm ca intermediate student, I filed my form for January 2021, but Im unable to appear in the exam because of covid risk is there till now, but I'll appear in may 2021, if I cleared my both groups in may 21, will Jan 21 attempt counted as an attempt or not, please if anyone know the actual fact then let me know ASAP

My bank ICICI is confused if there will be a Tds deduction if we have to pay US $5000 as the fee to a USA company for taking their membership. The US company has no office in India, they operate in USA. Worldwide companies can become their member and in return, they will share the documents they have created related to the insurance industry in the USA. We need the membership as we develop software for the insurance market. Our company is a Sole Proprietory company (single owner). The bank is suggesting that we should fill S1099 (Other Services) as the code for remittance. Kindly share if in this case 15CA CB is needed and TDS is applicable or not?

Respected Experts, we have filed our GSTR 3B for the m/o Dec-2020. But Table No. 3 & 4 are showing Red. There is some difference in ITC & RCM as per the details below :-
1) ITC on Import : - we have made the payment on 30-11-20, but goods have arrived on 02-12-20.
and the difference crosses the 10% variance. And some ITC of quarterly vendors.

2) RCM : we have made the RCM entry in Tile 3 & 4 on Ocean Freight & Local Freight.

We have done all the work of difference. My query is there any problem w.r.t. Red coloured tiles. Someone says that a Notice may be issued.

Also, suggest us on what basis we have to file our GSTR 3B either 2A or 2B?

Kindly suggest us.

Rakesh Sharma

By mistakly i have entered in form gst pmt 08 taxable value 12035520
But actual value is 1203533

How can I rectify it


I have already filled my return