Can Deductee deposit TDS amount u/s 194J on behalf of deductor when deductor has paid gross amount.? is it any supporting section or cirular in Income tax act ?
Who are the people compulsorily required to be present in AGM
Our company have purchased pvc pipes to cut and fit in machines to run the machines.
How to record this transaction in books and under which head it is shown in books as fixed assets or current assets or spare parts.
Income tax refund for the Ay 18-19 has been received to me during the Ay 19-20 but it is not reflecting in 26-AS for the Ay 19-20. Please guide me what is the reason behind this ? No doubt refund I have received but should be reflected in 26-AS also simultaneously.
Client arranged one jewellary exibition.His firm has GST number .They booked hotels for stay of guest in local hotels on his firm's name.GST levied on the same @ 9%.Is CGST-SGST levied on the same allowed as ITC??The same is for flight booking of its guest?Can we availed GST paid on the same as ITC?
Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?
Form 104 is not available on SSP Portal. My Form 109 got approved. I got a mail from ICAI stating that. The mail has further asked me to fill Form 104. But, i can't find the form on SSP Portal. Help me please.
I am a working partner in a firm which has to get its books audited. Thus the due date applicable to me in my personal capacity should be 30 September. However when I am filing itr 3 penalty us234f is being levied to me. Is there a way to apply the correct process.
As the rule says, One Residential Unit to one person only, but we have entered project in area sharing JV,
we have single individual land owner. as per our our JV we have to allot 20 Flats (i.e more than one flat we alloting )
my question is can we claim deduction u/s 80IB in the above situation?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Rcm on legal fees.