one of our client paid tds first n send data to us we file return n then we realise he have to pay interest also, he paid it but now how i revise it because there is two challans one for TDS & other for it's interest
if have transfer a capital assets and make a gain rs 170000/- I have not used indexation what is tax due on that income 10%,20%
can I have take basic exemption rs 150000
Whether I can opt deemed profit U/s 44AD in a Manpower security contract to companies, Advertisement contract, labour contract etc...where TDS has deducted 2.06%?
MD's appointment is ending before AGM.If there is loss in the Pr. Year but profit in the I Quarter, can Managing Director be reappointed in the AGM or Central Govt. approval is required. please let me have checklist for re-appointment of MD
I would like to bill to client for Artist fees (Which is payable to Artist and will pay by me)and Our fees. I want to know that service tax will be payable on total bill amount or on our fees only
One my client has got maturity amount (Rs. 2 lacs +) of LICI Policy after completing 20 Years. I got confused whether this amount is taxable or not ?
Kindly suggest at mhlaskar@gmail.com
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
who to file revise E TDS Return