Dear Expert,
We have given contract to an architect for renovation work of office with material, how much TDS will be deducted on his bill, can we consider him as contractor?
Housing Rent_Residing in-Law's parent House
Hello,
Can a female can claim HRA deduction while residing in-Law's parent house as she will make payment to Mother in Law and ownership is in the name of Father in law
SFT Reporting (E-Campaign)
One of my client has received sms (E campaign) for deposit of cash 10 lakh in saving ac
But this cash is handover by his father for transfer 10 lac to his elder brother who living in foreign
Client has received sms because he is third party
And His father earning income from agriculture.
What to do now ...
Employees vs consultant for sole proprietorship firm
Being sole proprietor, what will be beneficial, to hire a employee or to hire a consultant? Also explain how it is beneficial?
Reversal of ITC in case of conversion of Stock in trade into Capital goods
Please Guide me the accounting entry when we convert stock in trade into Capital Goods and also the treatment of ITC taken when stock was purchased. Manner of Reversal.
TDS Charges Regards
2% TDS is Deducted on Bank Cash Withdrawal. If Our Company Does Not claim So. Can I Show The Deducted amount in Bank Charges..?
MAINTAINANCE OF COMPANY SOCIAL RESPONSIBILITY CONTRIBUTION
AS PER CSR RULES COMPULSARY TO OPEN SEPARATE BANK ACCOUNT TO MAINTAIN CSR CONTRIBUTION?
Investment can be made by an individual after 31st March for FY 2022-23
whether investment can be made by an individual after 31st March for 2022-23 to reduce tax liability of income tax.
Not opening ITR Excel Utility
Sir,
I am try to file IT Return through ITR Excel Utility download from Income Tax Portal.
But after downloading, unzip it but the excel file is not opened and showing message that the file is unreadable.
So, kindly help me about the same.
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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TDS on Architect