I am accountant in MBA college. Student fees of Rs 400000/- . Discount given during Covid 19 period of Rs 25000/-. Payment received of Rs 375000/-
Please inform me the accounting entry
Percentage of TCS
What is the percentage of TCS on scrap ? Is there any notification regarding this ?
Income From Online Software Development Work
Dear All,
Any Individual doing Online Software Development Work ( On Assignment / Contract ). Receiving amount through Pay Pal ( other country ) and from India .
Paying Salary to assistant staff.
Which ITR is applicable
Thanks
Mukesh
26QC
Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 %
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide
Interest in case of Disallowance of Exps U/s 40(a)(ia)
If expense is disallowed u/s 40(a)(ia) on account of non deduction of TDS then shall we have to pay Interest @1% as per section 201(1a) in addition to expense disallowance
Need help with Form 10e
Hi,
I am looking for a CA who can help me file form 10e under leave and gratuity exemption.
Cash deposit in bank SFT code for non I.t. filer
One of non I.t. Assess person cash received from clients after Cash deposit in bank account.person this amount used clients I t tax and gst tax and other taxes paid.26 as download details mentioned below in f.y 19-20
SFT code:004 cash deposit in bank
Name of the SFT filer :sbi
Amount deposit: 15 lacs
Question:
A person I.t. return filed compulsory in f.y 19-20.
WRONG INFORMATION IN 26AS BY A BANK FOR FDR INTEREST
MY PAN NUMBER HAS BEEN ENTERED WRONGLY BY THE BANK IN SOME OTHER DEPOSITORS ACCOUNT. NOW 26AS IS SHOWING THE INCOME FROM INTEREST IN MY PAN. DESPITE REQUEST TO THE BANK THE SAME IS NOT CHANGED. WHAT WILL HAPPEN IF RETURN IS FILED WITHOUT TAKING INTO ACCOUNT THAT AMOUNT REPORTED IN 26AS
- TDS DEMAND.
- TDS-Fixed assets
- 139(4) for ITR-5- audit
- Joint Account Closure
- RCM PAID ON RENT IN RESTAURANT BUSINESS @ GST RATE 5%
- Registartion of trust
- TDS can We Adjust 194C Amount to 194J
- Regarding Claim of ITC of FY 2020-21
- Mentioned xyz as employer name instead of xyz LLC in ITR
- Reversal of unutilized ITC can be paid through ITC
- Ammended B2B invoice not displayed in GST2B
- GST Portal Log In
- TDS OR GST APPLICABLITY
- FORM SPL-02
- Complication in generating GSTR-2B
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
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