Can Any one please help me we have received a message while validate tds returns T-FV-3139 BSR code not present in list of authorized bank branches
But Clearly Mentioned Bsr Code In Challan From Income Tax Portal
I PURCHASED 2 ASSET
1) ASSET 1 ( CHAIR ) FOR WHICH PAYMENT WAS MADE BY ME USING CREDIT CARD RS.13000/- PLUS INT RS.2000/- ASSET IS USED BY ME IN MY BUSINESS
2) ASSET 2 ( TABLE ) FOR WHICH PAYMENT IS MADE BY ME USING CREDIT CARD RS. 20000/- PLUS INT RS. 5000/- BUT THE ASSET IS USED BY SOMEONE ELSE
FOR BOTH THE ASSET I GOT REIMBURSEMENT FROM MY COMPANY RS.33000/-
WHAT WILL BE JOURNAL ENTRY FOR THIS IN MY BOOKS
One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.
is there any remedy/case law??
Please reply on urgent basis
the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Thanks in Advance
Dear Experts,
Greetings.
Regarding the subject matter, whether any legal (or such) restriction exists restricting us to buy shares/stocks from primary or secondary markets using the amount received from gold loan provided by banks/NBFC or ay other financial companies.
Whether we need to make any other protocols/formalities on IT point of view to proceed with such stocks investents.
Plesse advise.
🙏🏻
Regards
GK
TDS deducted on dividend is received by the broker (Company) and same will be transferred to the client while filing the ITR i.e. around 31st October then how can client claim TDS while filing his ITR before 31st July.
DEAR SIR,
X PERSON PAN CARD NOT LINK HIS ADHAR CARD ,
Y PERSON PAN CARD LINK TO X PERSON ADHAR CARD
HOW X PERSON LINK HIS PAN CARD WITH ADDHAR,
AND HOW CAN IT BE RIGHT
Respected Sir,
Our company has been selected a firm to provide Virtual Awards Night, Magic and Mentalism for its employees. Which provides its services for the corporate organization.
In this case, we make a payment of 1,00,000 to the selected vendor without deduction of TDS. Whether TDS is applicable or not. If applicable which section 194 J or 194 C.
Dear Sir,
If a person have income less then Rs.500000/- so he can file ITR without Claiming Deduction of 80C & 80TTA OR its mandatory to Claim deduction
Please advise
Dear Sir,
for GST registration what types of Document need please tell us
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TDS ERROR 3139