TDS under section 194C and TDS under section 194M
what is Major difference between TDS section 194C and 194M.
When to deduct TDS under section 194 M and what is criteria to apply under section 194M.
Can a Travel Agent Bill @ 12% GST for room booking ??
A Travel Agent buy Room from hotel at Rs. 1800 and sells at Rs. 2000 to customer. Can a travel agent charge GST at 12% as specified for hotels ??
Termination in the 3rd year
please help me out. i want termination in the 3rd year of articleship due to financial problem . i have no fund to live so i want to go back to my home to raise fund. I don't know how long it will take to raise funds. so tell me what should i do and what reason do i give for termination?????(i am direct entry student)
Is TDS deducted on Interior Design Work?
I need help with my case. I own a partnership company for which I have purchased office & have done renovations in office. I have paid to Interior Decorator Rs. 5 Lakh. Now at the time of paying, do I have to deduct TDS on Interior Design Work?
Non resident bringing money to India
An American married an Indian resident and he wants to bring money from USA to buy a house in India. What are legal compliance? and Income tax liability if any ?
Cancel the entries
sir,
i raised invoice on rent to debtors in earlier year now i understand it is wrong bill and want written off the same what will be entries and accounts head of the same
Professional tax annual
I have made mistake while paying annual PT. Instead of paying 5K I have paid only 2.5K (only for principal business. Kindly let me know how to rectify it.
Vehicle number in e invoice
is it compulsory to mention Vehicle number in E invoice ?
Tcs not fully claimed
sir
i file income tax return for a.y 22-23 on sept 30 . later on 31 st december 2022 rs 4 lac
updated in form 26 as . I could not claim it in the original return and time for filing the
revised return expired . I filed the rectification in form 26as but the cpc did not allow
the tcs but the same is reflecting in the form 26as . it is big amount what i do.
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
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Challan under section 26QB and 26QD