A company did RTGS of a cheque of amount Rs. 30,00,000/- to the client, Bank Charges deducted 95 and the amount got credited is 29,99,905/- and the bank charges is not reflected in the bank statement. How this entry should be recorded in the Company and as well as in the Client's books of accounts?

Dear Sir,

One Proprietor issued the Travelling Reimbursement to one pvt ltd company value of Rs.40,000/- every month for visit to Pvt Ltd Customers for marketing purposes, he is just market a Pvt Ltd Company products by visiting to various customers, in this case 194 R is applicable to Proprietor, company has to deduct the TDS to him @ 10%, pls clarify.

Sir

One of my friend is about to file ITR for FY 21 - 22. On downloading the Form 26AS, he found that the TDS deducted from his commission payments by one of his principle, has been shown under Section 194I(b) - Rent on other than Plant and Machinery, instead of section 194H. My friend does not own a house.
The auto populated ITR form is showing the said amount as Income from house property.
Shall we make it as "Zero" under the head "Income from house property " and add that amount
with commission income ?

Pls. advice.

Is the Income Tax Site functional, I am Unable to file returns.

Dear Sir,

Clarification required for Two Wheeler export on Free of Cost

The Two wheeler not manufactured by us its purchased and send it to out of country on Free of cost.

Please let me know what are the documents required.

Thanks & regards,
Munisami.G

Can a direct entry person be eligible to write the CA inter exam after completing nine months of articleship? One more thing,if the student is going to terminate articleship and is not interested in rejoining articleship again till the student clears the inter exam. Could the student be eligible to write the inter exam?

Hello All
Pl advise about Dividend Received on ELSS scheme of mutual fund taxable or exempt as on date.
Pl reply.
Regards

what is withholding Tax , What is form use to pay withholding Tax and what is due date to pay withholding Tax.

when to file MSME Returns and which returns filled MSME to not pay within 45 Days.

A company is situated in India and does not have a permanent establishment in the country of Kuwait. The Indian company is doing IT based service at Kuwait. For that work, Indian co engaged a company based in Kuwait. The work at Kuwait is done by the employees of the Kuwait company on behalf of the Indian Company. The Indian company pays an adhoc amount to the Kuwait company monthly. Whether withholding tax is applicable? Whether Form 15CB is to be issued?