Shivani

What is the time limit to surrender cop? If i want to surrender my cop for the year 2023-24, till when I am supposed to submit the documents for it?


CM

Hello,

I have read an article in this forum, that TDS is not deductible on Interest paid on accumulated balances, both Employee and Employer contribution, at the time of PF withdrawal.

I need advice for the below situation.

An employee has left the company, an MNC in India and after 4 years, applied for PF withdrawal in current FY. The employee is not working since then. The PF account is more than 15 years old.

The company deducts TDS at 30% on Interest paid on employer contribution and 10% on Employee contribution accumulated balances for the period of 4 years ie the period after the employee has resigned till the PF withdrawal.

Is the company liable to deduct TDS? And Is the former employee liable to pay tax on the interest amount?

Thanks
Tina


KAPIL SHARMA

sir
can i invest in 54 ec bonds after circuler of 06/01/2023


worthspace adarsh

can two company will have same name like, ABC and other one is ABC WORKS . if ABC is registered / trademarked its main name ABC , so can any will apply for ABC WORKS like name trademark ? is it ok or not ? please reply


Hemkumar
18 March 2023 at 20:30

REFUND OF ITC OF SERVICES

CAN WE CLAIM REFUND OF INPUT TAX CREDIT OF SERVICES ?


CA Abhinav Rathi

The Landlord is registered under GST in the same state where the property is located but the tenant is registered in another state in that case RCM will be paid as IGST or CGST & SGST by the tenant? Tenant is registered person.


Gourav dewangan
18 March 2023 at 18:44

MGT 14.........

I have filled MGT 14 for change in object clause in MOA. I want to know that normally how many days ROC taken to approve the change.


AMANDEEP

The assesse claimed compensation from Buyer of Joint Family Property.

Property owned by Grandfather was inherited by all 5 sons. One of the son sold the property without consent from others in 2012 & kept all the proceeds.

The assessee Holding 1/5th share demanded Compensation from the Buyer through Court & received compensation of Rs 25,00,000 from the Buyer of the said property.

What will be the Taxability of the assessee ?


UMESH VIJAY JOSHI
18 March 2023 at 17:09

TDS section required

We get repaired headset (around 100-150 in a month) on regular basis (not under AMC agreement) from the technician. Kindly let me know whether TDS will be charged under 194C or 194J


Kunjan

if income is say 4 lks and no tax is coming, itr u is giving error --> no additional tax, cant file u return

but u return cant be filed by nil returns, technically, above 2.5 lakhs is not nil return