Dear Sir,

Please guide us that for making TCS on sale of goods under which section we have pay because 6CP is allotted for different payment type

WE INCORPORATED A PVT. LTD. COMPANY AND WE TAKEN ON RENT A COMMERCIAL PROPERTY FOR RS. 40000/- IN OCTOBER 2020
PROPERTY HAVE THREE OWNER. NOW THE QUESTION IS HOW DO WE DEDUCT TDS.
OWNER A- 14000 RENT, OWNER B - 14000 RENT AND REST OWNER C-12000.

We have a unused challan of fy 201718 - how can we use for fy 202021. amt approx 9 lakhs challan

Dear Experts My client has raised Tax Invoice in the month of Aug 2019 & Oct 2019 and forgot to update the same in the books of accounts and GST Returns. GST Returns filed up to September 2020. Now Party insists to file the same otherwise the payments will not released. My query is Whether 1) we file same in the month of OCT 2020 in GSTR 3B and GSTR1 2) How it will reflect the parties account in the month of Aug 2019 & Oct 2019. Please give your valuable suggestions. Thanks in advance.

We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT

We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT

Hi, could anyone help explain the process for the following:

Fact: A private limited company having two promoters cum director; having 50%/50% equity shares.

One of the promoter cum director wish to resign form the company.

My questions are:
1. Can a new individual person be appointed as promoter cum director of the above said company? DIR12 has an option "Promoter" in appointment section, could that mean it is possible?

2. Can a new individual person be appointed as director without any expiry/retirement of position as director?

Please advise!

Thanks

Dear sir,
What is the Nature of Payment code under challan 281 for Payment of TCS under sec 206C(1H).

Thanks in advance,
Regards,
Bheema Reddy.

6CP is the payment section but it is not in Challan 281 instead 'Remittance under LRS Scheme' is showing there..
How to make payment of TCS?

Respected Sirs,
Kindest regards to all of you,

What is the basic difference between Form 16 & Form 16-A

Please guide me and oblige.

yours tarique rizvi

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