26QB TDS FILING
I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing
Cash paid for incurred of imprest expenses
Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.
GST Input on expenses incurred regarding Hotel lodging exp,
GST input on expenses incurred regarding hotel lodging expenses for interstate .
TDS on technical testing
what is TDS rate on Technical testing,
is TDS Deducted u/S 194J and TDS rate is @ 2%.
Expenses incurred regarding Trademarks
Expenses incurred regarding trademark for Documentation and stamp duty , should be capitalized or not.
or should be booked as Documentation and stamp duty expenses.
26QB correction request
I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now
Bad debts written off in companies act
Dear Sir,
Could you please tell me what is the treatment for bad debts written off in the books of companies as per companies Act,2013?
IGST utilise queries
We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?
Quarterly return for September 2023
We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
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Expenses incurred regarding Trademarks as capital and revenue