Hi Sir,
If A company wants to add an additional place of business i.e. Rented Office OR Rented Godown in the GST RC.
Then What should be the Stamp paper value for the Rent Agreement
100 Rs Stamp Paper
200 Rs Stamp Paper
1000 Rs Stamp paper
Please help. Thank You.

Hi,

Can we avail ITC on purchase of Projector for business. or it should only be depreciated as asset.

Sir,
One of new small i.t. assess source of income repairs works as a Goldsmith works.
Assess net profit rs.3,15,000/- shown
in f.y.2019-2020 balance sheet filed compulsory for the purpose of bank loan.
Doubt:
Assess how much amount capital and cash on hand opening balance as on 01-04-2019 shown balance sheet in i.t returns in f.y.2019-2020.

Let me know the TDS rate for Software Support Service (Remote help desk support)
1. 10% (194J Professional Fees) or is
2. 2% (194J Fees for technical service)

Hi All.
What is Turnover Definition under MSME Act.?

Sir,
Due to late payment of TDS to Govt, Interests were arrived from various section code
(like:rent,dividend & commission etc).

Doubt is - Whether that interest shall be paid through
i) Single challan (OR)
ii) Multiple challan for that various code.

The TDS salary return for Q3 - 24Q was revised as there was correction in the amount of salary paid gross amount of a deductee in 2 months. The same was done thru KDK software but it has been rejected on traces portal - reason given - "Validate for total amount of tax deposited".

The tax deposited is more than the tax deducted of the deductee as also mentioned in Form No. 27A. Call centre is closed due to lockdown. Kindly suggest the remedy.

i have paid TDS challan for the First time after get the TAN, the challan by mistake Assessment Year wrongly entered, now how can i correct the challan , Traces registration (login) not allowing for the first time user because till didn't file any TDS return.
Please tell me if any other way to correct the challna.

I recently incorporate a company.
I incorporate company through SPICE form.
The compnay is incorporated successfully and I have shared the MOA and AOA and all other things to my client except spice form.
Now the client is asking me to share the SPICE form. I donot want to share it.

Please guide whether i should share or should not share.

We (KVGB Bank) having an agreement with CANARA HSBC for making insurance business. As a corporate agent we are getting commission from CANARA HSBC. At what rate and what section TDS should be made by CANARAB HSBC while making payment to us.