Sir, My query is can pvt ltd company donate any fund under u/s.80G I.T.ACT to another pvt ltd company & what is its limit (amount) & any section/ rule read with.
TDS on rent 194 IB
We are a partnership firm. We are paying monthly rent of bungalow above Rs. 50000 to individual landlord. Can we liable to deduct TDS @ 5 % ? Please guide.
Payment debited from A/C but not reflecting in Portal/Challan not generated
Dear Sir,
In 'e filing portal' payment has been done & debited from A/C but no CHALLAN Generated till yet, and the last date for submitting is too near i.e.31-03-2023.
Please help what to do now, should I pay again ?
Payment to MSMEs
Hi,
As per our payment policy, we have to release the payment to our vendors after receiving payment from our customers for that particular project.
But if the liability is there in our books of MSMEs and we didn't receive payment for that project, then what should we do in this case if the payment deadline of 45 days is going to end.
Please suggest.
Regards
Ashu Gupta
REGARDING TDS APPLICABILITY ON DEBIT NOTE
WHETHER TDS IS TO BE DEDUCTED ON DEBIT NOTE OR NOT?
How to cancel CRN
Multiple CRN generated mustakenly ... how to cancel Challn
Rental income and interest income and agrilculture income taxable or exempted for composition dealer
sir,
A Registered composition dealer income detailes mentioned below.
1.Sale of medicines for pharmacy busieness rs:80 lacs turnover yearly.
2.sec 194j Fees and tecknicial servicies income rs:30 lacs yealry (health services)
3.Rental income from shops rs:3 lacs
4.Interest income from partnership firm rs:3 lacs
5.Agrilculture income rs:2 lacs
Doubts:
1.Dealer opt composition scheme eligible or not
2.sec 194 j income taxable or exempted
3.rental income and interest income taxable or exempted
4.Agrilculture income taxable or exempted.
GST Surrender on voluntary basis
Can we surrender gstin if my projected turnover will be less than 40 lakh this year.
Capital Gains ( Housing Loan Repayment of old house )
Hello,
I have sold a inherited property ( Flat ) in April 2022. Can I repay my old Housing Loan ( 6 yrs old ) and take exemption benefit.
TDS US 194Q
Dear Sir,
If Buyer Turnover less Than 10 cr & if yearly purchase is exceed the 50 lakh
then it may required to deduct Tds Us 194Q
regards,
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Donation u/s.80G