Hi,
I have filled TDS return for Q4, FY 2018-19. In which TDS of one Contractor has been credited to another contractors PAN.
Now, How can I make correction ? Is it possible to correct the same now ?

Whether school having gross receipts below Rs. 1 Cr. which were exempt earlier U/s 10(23C)(iiiad) without any registration, are required to apply for registration U/s 12AB ??

In a single invoice
Computer Purchase -Rs. 1,00,000/-
Protection Plan -Rs. 12,500/-
Total Amount -Rs. 1,12,500/-

Please guide me the amount , rate and section on which we should deduct the TDS.

Dear All,

Our office closed on March 25th due to COVID 9 pandemic and reopened on 20th May 2020. We have received an invoice on security service which is dated 01/04/2020 (expense for Mar'2020). Usually we are deducting TDS @ 2% under sec 194 C . My query is, new TDS rates which came to effect on 14th May 2020 is applicable on this case?.

Whether we have to deduct 2% or 1.5% ? New rates applicable on the basis of invoice date or invoice received date?

Kindly advise.

Thanks in advance

Mr.A sales agricultural land in urban area and Capital Gain Rs.34 Lakhs. For claiming 54B, Mr.A purchase another agricultural land in his wife name(Mrs.A) for Rs.42 Lakhs.

query is, Mr.A claim that amount? because C.G amount invested in Mrs.A

Dear Expert,

One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.

please advice me.

Thanks and Regards
S RAMESHKUMAR.

Dealer purchases input claim igst rs.37,500/- correctly.input claim igst rs.3,37,500/- wrong claimed shown in gstr3b for February,2020.
Query:
1.excess input claim modify producure ,time limit and columns number shown in gstr3b return.
2.excess input not utilisated.interest paid manadatory.

TDS Return Q1 FOR F.Y.2020-21 DUE DATE ?

Respected Sir,

My CA has informed me that I have been selected for e-assessment for the Ay 18-19 but I was not informed on my email.

Sir
When a transport company pays the hire payment for transport services received to the sub-contractor who is the proprietor, what is the percentage of tds to be deducted in case the sub-contractor owns the trucks in his own name and issues bill by his firm name?
guide me please
thanks in adv