pradnya

TDS on hardfacing charges SAC(998873) whether to deduct under 94C or 94J and if under 94J then whether 10% or 2%


D M
06 December 2024 at 10:20

Regarding W-8BEN

Hi Team,
I invest in US Stocks and they have been deducting taxes .I have recently got the W-8BEN to fill up.I would like to know more about it and if I have to pay double taxation and if not how to avoid it ?

Thanks,


Divyesh Ajmera
06 December 2024 at 09:56

VSV scheme 2024

If search u/s 133A initiated against second party and assessee received notice u/s 142 & 143, then such case cover under VSVS 2024?


Nishant Gandhi

Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.


Sandip Kumar Das
06 December 2024 at 12:47

Tax saving idea

Dear Sir/mam
Kindly suggest me how to save tax on below details
Salary-835000 + bank int. 75000 =910000
Deduction- s.d.-50000
Hra- 55000
PT-1800
80c-150000
80d-25000
Nps-50000
Total deduction = 331800
Net income = 910000-331800 =578200

Kindly suggest me
Thanks


Divyesh Ajmera

If assessee filed form 35 and also submit response in communication window before 22nd July, 2024 and no order passed by CIT then such case covered under such scheme?


SHYAM KRISHNAN K
05 December 2024 at 22:22

Gst registration for ongoing concern

I am a professional, during the year upto November my income is 19 lakh and it will cross 20 lakh in december month. In this scenario if i'm get registered what will be my gst liability. Is i liable to issue gst invoice in excess of 20 lakh or is it required to pay gst on my entire income


H Thakar
05 December 2024 at 21:49

ITR & 44ada

one of my friend is having salary income and is also doing freelancing and earns good amt. while filing itr he wants to know whether he can opt for section 44ada along with salary income. if yes which itr to be filed and the regime for it


Suresh S. Tejwani
05 December 2024 at 18:42

REGARDING ANNUAL RETURN

IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?


ESMAIL SITABKHAN
05 December 2024 at 18:22

Tds in case of jointly purchased property

In case property purchased worth Rs.70 lacs by husband and wife jointly. will TDS deduction be applicable ????as individual limit will be below 50 lacs(i.e. 35 lacs)






CCI Pro



Answer Query

Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details