What is form for Penalty and other charges payable under GST
what is form for penalty and other charges payable under GST
Why Fixed Assets register is prepared
why Fixed Assets register is prepared in company and LLP.
Depreciation and Amortisation
is depreciation charges on Tangible Fixed Assets and Amortization on intangible Fixed Assets.
What are difference between Nil Rated and exempted under GST
what are difference between Nil rated and Exempted under GST
Under income tax returns filed
under income tax belated return filed ,
whether can be revised or Loss can be carried forward.
Reverse Charge Mechanism on Rent
what is criteria for applicable on RCM on rent.
when it is apply .
Is rebate available 87A
is rebate of income tax available for individual
under New regime and old regime for FY 2024-25
what is l;init under both the regime.
Gstr 3b query related
One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?
Form - 26BQ
Hello,
Query: I have purchased a property and we are 2 seller 2 buyer and filled 4 Challans for TDS for both the sellers from both the buyers. Now on first buyer's challan the system did not show aadhaar of the sellers but it showed the aadhaar of the same sellers on the challan of the 2nd buyer TDS form. Although the PAN of both the sellers are Active and linked to their Aadhaar and verified through income tax portal. Can it happen due to system temporary glitch? What shall I do now? Shall I file 26QB rectification and enter the same PAN of the sellers again? Or just leave it as it is and the backend system will pick the linked Aadhaar while updating the details on TRACES?
Anuj Suryan
- Change details filed in original return
- Delay in Processing of return
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- GST on Old Vehicle
- International Mutual fund redemption
- FACELESS APPEALS
- Credit Note validity
- GTA services and manufacturing activity under Single GST Registration
- ITC Claim on pay rcm in rent
- Filing income tax
- Need help on Minimising Tax on Capital Gains
- Investment for maturing bank deposits for a retired 66 year old person
- Death gratuity, leave encashment, GPF etc
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
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