banner_ad

CS RAJNI NAYYAR
01 February 2025 at 12:21

TDS DEPOSIT IN WRONG TAN

How can i get rectified the same ?
who will be the second party in stamp paper for indemnity bond ?
Stamp Paper Should be Rs. ?
Other mandatory documents to be submitted to AO ?


Kavita R

Dear Sir,

Kindly advise how to register the newly reconstituted partnership firm in 2024 with ROI.

Thanks and regards in advance.


Divyesh Ajmera
31 January 2025 at 20:45

Rectification of 147 order

The assessee is in appeal before ITAT against the CIT(A) order under Section 250, which pertains to an assessment order issued under Section 147.

While the appeal is pending before ITAT , the Assessing Officer (AO) issued a show cause notice under Section 154 to rectify an alleged error in tax calculation in the Section 147 order.

Then AO has power to rectify assessment order while we are in appeal against CIT(A) order under section 250 based on Assessment order under section 147 ?


khusbu
01 February 2025 at 17:25

TDS on HSN code 998313

I am an IT dealer. I have bougth IT services under HSN code 998313 and sold the same to a customer. Am i required to deduct TDS on the above purchase?


Kartik Panda
01 February 2025 at 17:25

Income tax relief under section 89a

Sir
I want to know which amount is consider for calculation of as a current salary.
FY 2022-23 current salary 442799+arrear 172391 = 615190 as a total salary now i have received rs 18216 as a arrear salary for fy 2022-23 in current financial year while calculate the relief under section 89a of income tax act as a current salary for fy 2022-23 rs 442799 or 615190 kindly suggest .


Satish Mehra
31 January 2025 at 15:26

Commission from nepal

Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.


Suresh S. Tejwani
31 January 2025 at 12:34

REAGRADING 270A RELIEF

IN CASE OF PF/ESI PAID ON OR BEFORE DUE DATE OF FILING OF INCOME TAX RETURN UNDER SECTION 139(1), THEN SUCH EXPENSE ALLOWED AS DEDUCTION UNDER PROFIT AND LOSS? IS THERE ANY CASE STUDY ON SUCH MATTER?


CA Parul Saxena
31 January 2025 at 11:42

MSME certificate validity

Can someone please let me know validity of MSME certificates?


NIRANJAN MANSINGH
31 January 2025 at 08:00

Facing Problem to file GSTR-3B

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Divyesh Ajmera
30 January 2025 at 23:06

Search seizure

If search seizure initiated to other party under section 132/132A then assessment procedure start on basis of same on us then we may apply for DTVSV 2024?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details