I HAD DEDEUCTED THE TDS U/S 194J @ 10%, BUT THE CONCERNED PARTY HAD CREDITED BY ACCOUNT AFTER DEDUCTION OF TDS U/S 194C @ 2%.
I ALREADY PAID THE CHALLAN, NOW HOW TO RESOLVE THIS ISSUE
PLEAS LET ME KNOW
We supplied goods to our customer after buying from the supplier who issued us normal bill although the dealer was liable to issue E-invoice. Our customer have rejected goods and we want to return goods to the supplier. What will be the process of return? Since we are returning the goods will our ITC BE effected as dealer is issuing normal invoice instead of einvoice. Please clarify all the effects of goods return and process involved for return of goods.
I am a marketing exicutive in an entity. Along with my salary i have received some amount as commission. While filing income tax return, my tax return preparer advice me to claim 50% expense on these commission income. Is there any problem on claiming expense on commission income
GST claim Rs.1,00,000.00 against Export but recived Rs.90,000.00 what's the journal entries of the book for different amount.
Sir/Madam
Please resove below doubt for taking deduction of Housing Loan -Interest & Principal for the fy-2021-22--
> One of my client have taken housing loan in joint account with his wife - proportion is 50 % each
In last year he was taken deduction of housing loan interest & principal 50 % individually.
In this current year can his wife taken 100 % housing loan interest and principal from her total taxable income?? because his spouce income is not taxable income and tax payable??
Installment is paid from saving bank account- jointly holder
thanks in advance
We received goods from dealer with normal invoice and eway bill although dealer was liable to issue einvoice.
Now after 7 days we want to return the goods as goods are defective. The dealer is ready to take back returned goods by issuance of credit note to us. So in this situation what will be the effect on our ITC. Since we are returning goods to the dealer will our ITC be effected in any way. Please clarify?
Dear Sir,
I have tried to file my IT Return online. As per my 26AS I have received 50000 as interest in FY 2021-2022, but when I try to file my return online it shows 68000 as pre-filled interest. What should I pick as interest amount ???
Sir,
During 19-20,20-21 year our turnover is below 2 crores
we make GST Return GSTR1 & 3B in monthly basis .
whether is required to file annual return in GST.
Please advise
With regards
Binu
The entire amount of TDS has been deducted and paid in March 2022. However sale deed was signed in April 2022. In which year do we show capital gain income? Is it possible to claim the refund for the extra amount of TDS in the current AY?
I want to kbow about finalization accouts. Which entry will be done .
Please explain in detailed .
Then how to count tax . How to do entry of tax in finalisation entry.
Thaank you.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
TDS DED @ 10% U/S 194J