Dear Professional Colleagues

Some of our clients forgotten/unknowing to deduct the tds from the creditors but after we find, then they deduct the tds and file the Tds return(which is very small amounts like Rs.500 in 194 c) , now the problem is they did not enter this tds adjustment entry in the books of accounts as they have alredy paid full amount to the creditor(if they entered in books then that small amount of tds remain shows receivable from that creditor), is it acceptable or not, because as per the tds section total tds paid and tds return filed.

please clarify my doubt Thanks in Advance

Dear Sir,

in the month of May' 2020 we are issuing salary for the month of march'2020. while paying salary Which TDS Rate ( 10% or 7.5% ) should be applicable for professional charges.

Kindly advice.

Regards

R.S.Pandi

Dear Experts,
We entered into contact with govt body with contract value above 2.5 Lakh, however contractee has deducted 2% TDS which is also being reflect in our 2A,

You are requested to clarify the procedure to claim the ITC of TDS deducted by contractee,

Thanks
Karan

Whether i can issue debit note against my imports made from a supplier outside India?
The supplier is giving me discounts now, the goods have been cleared from the customs.

DEAR SIR,

ITR FORMS OF ASSESSMENT YEAR 2020-21 IS RELEASED OR YET TO BE RELEASED.

REGARDS

Respected all, please any one can advice the following.
partnership firm taken a loan from bank and one partner give his FD as security to the bank.
my question is whether this FD to be shown in the books of partnership firm or not?

Recently I am facing the below error on emsigner of TRACES :

Congrats! emSigner service started successfully.
some errors like port binding failed may not be assignable to a specific websocket.

I have reinstalled java as well as emsigner many times but no result found,

Please suggest how to resolve this error ?

My house is in my Mother's name. Under this home, there are some shops. Can I show rent received from these shops in my father's HUF return instead of showing the same in my mother's individual return? My father has already been expired and I am filing his HUF return by showing the rental income.

My father was filing return as Individual as well as for HUF (Diwan Chand & Sons HUF). After his death, I closed my father's individual return but continue to file HUF return in same name/PAN no i.e. Diwan Chand & Sons HUF
Is it right practice? or I should open my own HUF. I am married. My mother is also there.

while paying freight we are paying GST under RCM , if tanker /truck delayed to return due to material unloading or any other reasons we have to pay extra amount as detention charges,
Pl clarify that whether we have to pay GST under RCM for detention charges or not.

Thank you
Srinivas