Dear sir

I am little bit confused , i am pay the office and godown rent. But our godown in different location & landlord of both different person. We are liable to deduct the TDS or not?
rent ofc 17000 & godown 10500

I have provision made for Rs. 50 K on professional services
and invoice received Rs. 45 K then whether entry made are correct or not.
Professional bills received from ABC Co. Ltd.
Entry for provision made
Professional Charges Dr. Rs. 50,000
To TDS Payable under section 194J Rs. 5,000
To Provision for Professional Exp. 45,000
On receiving invoice
Provision for Professional exp. Dr. 45,000
TDS payable under section 194J Dr. 500
To Professional Expenses Cr. 5000
To ABC Co. Ltd. 40,500
the above passed entry correct or not. please reply.

Can we revise Income Tax Return for the F.Y 2020-21. The CPC has already processed the return u/s.143(1)

Dear Sir/Mam, we need to make a payment to a Government Company (A Govt of Tamil Nadu undertaking) - Payment is for allotment of land/plot.

Please confirm whether we need to deduct TDS.

Also, please provide law reference as base.

Thank you.

One of my friends is running a business, he is a manufacturer and retailer. He sells goods through line sales using a commercial vehicle. Line sale is nothing but taking goods in a vehicle and taking them to an unknown buyer of the goods. The moment they leave the factory, they will not know who will purchase what quantity of the goods. So preparing sales invoices and sending goods is not possible. What documents do they need to have in their vehicle to avoid any penalty from the commercial tax dept? 

whether interest under section 234(A), (B) and (C) will be included in provision for taxation in statement of profit & loss as per companies act ?

While filing TDS Return for 27Q. I Am getting following error

T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.

T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee

T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.

The foriegn company has a PAN Number and I have entered that also. tds deducted as per DTAA between INDIA and USA. In the return selected the same DTAA (b).

So i want to know whether these below fields are compulsory to fill as if i leave it blank then there is no error.

I get error When i enter following details

1. email of the deductee
2. address of the deductee
3. tax identification of the deductee
4. Contact Number of deductee

Respected Members,
I am a sole proprietor trying to register in GST portal for first time. In the GST Application Form -Details of business, STATE JURISDICTION (Sector/Circle/ Ward/charge/Unit) is asked, which option should I select. Since i don't have any VAT registration earlier to track my Ward in which i am assessed. My Pincode is 400064, in the option there are numerous options for Malad West.
I have got Central jurisdiction details from the link given in the form- Division, Range etc. I Want STATE detail.
PLEASE PLEASE PLEASE HELP ME

whether Party account will not be credited at the time of creating provision rather than it should be credited at the time when we receive final bill from Party.
Please reply

A Software consultancy Pvt Ltd. Company - Invested money in Mutual Fund. Can it claim GST paid on Mutual Fund purchased as input GST?