my one of client is Taluka mejestrate. (Tahashildar office ). on behalf of president of india Tahashildar office want to purchase some land for devlopement. now the question of TDS is arise.

my question is for paying tds under sec 194ia through 26qb Pan is mandatory or Tan number is enough.

Can we file now ITR-4 (Sugam) u/s 44-AD ? Whether there is some penalty on account of delayed filing of return ? Income is below taxable limit for the Ay 2018-19 ? Please guide me and oblige.

SIR

MY CLIENT IS NOT REGISTERED UNDER GST AND RECEIVING RENT RS NINE LAC PER YEAR FROM BAJAJ INSURANCE CO. AND PROVIDED GEN. SET ON RENT @ RS. 5000/-PM.

KINDLY CONFIRM THAT WHO WILL PAY GST EITHER I OR COMPANY..

SIR

CAN I AVAIL LESS STANDARD DEDUCTION INSTEAD OF RS. 40000.00 IN THE CASE OF SALARY.

IS RCM APPLICABLE ON LATE FEE FOR PAYMENT OF GST OR ON INTEREST PAID FOR LATE PAYMENT OF GST

PLEASE CONFIRM IT.

Hello Experts,

While filling ITR i selected option of E-verify instead of send ITR to CPC, can i change it after submission or i need to revised my ITR.

Can anyone tell me that in case of bill to ship to model in gst how to avoid disclosure of customer margin when goods are delivered from supplier to recipient, since two invoices are required to be issued one from supplier to customer and one from customer to recipient

If a person sale a plot which is in joint name with his spouse and invest whole sale consideration in purchase of a house in joint name with his spouse whether deduction u/s 54F is allowable or not. Both husband & wife already having a single house in joint name on date of sale of this plot. pls reply.

A couple has been legally divorced. The husband paid alimony of Rs 5 Lacs by cheque and Rs 15 Lacs by cash in lumpsum after separation towards maintenance. Is it taxable in the hands of the lady. Can the section regarding this be quoted please. Also would like to know which ITR to be filed AY 2019-20 and where to be shown in this case.

Please suggest.

Sir, i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???