AFSAL BABU K.A

Sir

Please answer me.....
whether TDS need to file even if there is no deduction but payment is done(below taxable limit)
(Form 24Q)


Sandeep
15 July 2019 at 18:57

Igst charged by courier

We are freight forwarder, who send some parcels to outside India to parties & for sending such parcels we contracted courier.
But courier company charged IGST in their bills for delivered goods outside India whereas we both in same state.

Requesting you please look into matter and revert.


JAYESH MEHTA
15 July 2019 at 18:39

Eway bill

DEAR SIR

WE ARE A PVT LTD CONSTRUCTION COMPANY & HAVE TWO DIFFERENT GST NUMBER FOR MADHYA PRADESH & CHHATISGARH.

FURTHER, WE WANT TO TRANSFER OUR OWN JCB MACHINE FROM MADHYA PRADESH TO CHHATISGARH. PLEASE CONFIRM IN THAT CASE HOW WE CAN GENERATE EWAY BILL & WHAT VALUE WE SHOULD MENTIONED ?


Arvind
15 July 2019 at 17:02

Tds on epf withdrwal

Dear Expert,

I served 6 years job in one company, now i am switch the job and i have EPF total amt 1.20 Lakh need to be withdrawal, whether TDS will be deduct on the same amt or not ?

if yes then Please guide what step need to be do for not deduct TDS on the EPF.

Thanks



RAKESH A PATEKAR
15 July 2019 at 14:44

Statutory limit of tax audit for llp

Sir/Madam,

I want to know whether the statutory limit of LLP have increased to 60 lakhs from Financial Year 2018-2019?

Regards,
Rakesh


VIDYASHREE VIDYA
15 July 2019 at 13:06

Articleship along with working

Hello Experts,

Can I do my CA Articleship along with my current job, I know articleship for 3 years under CA is mandatory in that case can I do the same articleship along with my current job. As of now I'm working as a senior accountant.

Hope your answers will be possitive for my career planning.


pramod

is reimbursement of medical expenditure and school tution fees from employer is taxable under income tax act.


anuranjan

After the demise of father, we want our mother to be karta of HUF (even though all the coparcener even male is adult).
1. Is it possible for female to become karta of HUF in this case?
2. What is the procedure for change of Karta in PAN?
3. Form 49A for correction of PAN data does not provide any option for specifying the change of name of karta. It provide the column for signature mismatch not change of name. Also no provision is made for submission of death certificate of existing Karta.


Kalpesh

Dear experts,
My bank has deducted tds on interest accrued in my flexi deposit account as on 31-3-18. Now in the financial year 2018-19, I have received very less amount of this interest accrued. So, how to treat for this loss of interest in itr ?


KAPIL
15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia






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