Dear all,

One of the client I'm working on is into hospitality business, it pays a sum exceeding Rs, 1,00,000 (being the limit for deducting tax at source under section 194C) as recharge for cable tv connection. IS TDS under section 194C applicable in this case?

As per my knowledge, it should not be applicable as section 194C specifies the list of works which includes broadcasting and telecasting for which TDS has to be deducted. Whrereas the above service doesn't get covered as broadcasting as it has a different meaning. Is there any other view saying TDS is applicable? and relevant case laws to support your view (if any).

Thankyou.

We have restaurant and we are register under GST in Dec.2018 under composition scheme.
Now i am filling GST return, can anyone tell me that what amount need to be show as sale in return only for period of dec. month or from the Oct. to Dec. month

I have filled my individual income tax return in July-18 for AY 2018-19. Still my ITR is not processed. there is no demand & tax credit mismatch also.

Dear Sir,

My query is that our director authorized me to as general manger to seal and sign all the legal document and copies on behalf of them. my qus. is that Can i also authorized to appoint HOD on behalf of me for signing doc's, if yes then according to which sec.

Dear Sir,
Our PVT LTD company salary Rs.50000.00 has been paid from Director Proprietor CASH A/c
Confusion regarding Voucher entry in PVT LTD. Books
Journal Entry or Receipt / Payment should by passed for Salary in PVT. LTD.

Regards

i My client s AMC of airconditioner and also some times purchases parts and fixes in AMC contract

Read more at: https://www.caclubindia.com/experts/ask_query.aspPl tell me gst rate applicable on the above ???

Dear Members


One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.

First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.

Can any one help me for resolving my query.........

Hello Experts

I received one notice for one of my NRI client (Attached herewith details) u/s 139(9). It is mentioned that in the Return, Higher Amount of Tax has been calculated whereas the Tax amount is absolutely correct. Can anyone please go through the Error and probable resolution and suggest what exactly needs to be done in this case.

Error Description as per Notice Received
In the return of income filed, higher amount of tax has been computed, without furnishing the complete details of the income on which this tax has been computed, in any of the schedules. Hence, as the schedules in the return of
income, relating to computation of income under respective head of income have not been duly filled in, the return of income filed is regarded as defective, as provided in Explanataion (a) under section 139(9).

Probable resolution as per Notice Received
The relevant schedules in the return of income, based on which income is computed under respective heads, have to be duly filled up, showing the basis on which higher amount of tax has been computed. The correction of this defect is to be made in the 'corrected return', if there is no change in the income returned. If the correction results in a change of income then, the same is to be corrected, by filing a revised return.

Regards
Neha

Dear Sir/Madam,
how much cash can be received and paid by traders to each others.

Dear Sir/Madam,
My brother resigned from his employment (after 10 years of service) in feb-17. He continued to maintain his EPF account even after resgination without withdrawing any amount. Will the interest received after resignation on the accumulated balance be taxable? If yes, what is the point (time) of taxation and what is the taxable amount of interest?