TDS on payment of Event fees to foreign Party
LLP (carries out Event management) makes payment towards event Fees to foreign Party (INR amounting to approx 4.80L)
to make the payment Form 15CA is required
Whether LLP is liable to deduct TDS on such payment?
TDS on Bank charges to company
Hi,
if a firm pays Bank charges to a company (for which they raise bill with GST), do that firm has to deduct the TDS on it? if yes, then what will be the threshold?
Registry of flat in 3 names
I have registered a flat in my name,wife and my son's name but share of each owner not mentioned in register deed.How can I change this registered deed now?
Logistics business Services Refund can we Received 100%
Sir/Mam,
Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.
Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund
Thanking you,
Tax on Crypto Gains
Dear experts,
Crypto gains are taxed @ flat 30%.
However if income is below basic exemption limit , even then it will be taxed at 30% or slab will be utilised first?
Please advice
Regards,
TDS Rent 94I
Hi experts
Please help us to understand new TDS rule, particularly 94i Rent, in our case we pay Rs.50000 monthly Rent for building, what would be the rule for FY 2025-26 in respect of 94i, should we deduct TDS or not? please explain briefly.
Non filling of GST return
Dear members please suggest
One of my client didn't file GST return (of rental income) from Jan 2024 to till date & rental income is around 200000rs . Please tell what will be fines & penalties ???
Regards
Varinder Kumar Dhiman
TDS form to be filed
If tds on remenuration of partners is deducted then which Tds form to be filed 24 q or 26q
Input Service Distributor (ISD)
Dear Sir, Please guide me about ISD Registration of GST. How it differs from multiple GSTs. Its Pros and Cons. Regards
Manoranjan Das
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