Dear Members, Please point out the RBI Purpose code to be used for filing of Form 15CA and 15CB for payment of rent to non-residents.

Sir, please explain the due date for TDS payment u/s 194c will be calculated from the
1. Invoice date (the date which is printed on invoice) (OR)
2. the date on which the payment was made to the concern party after deducting TDS

Statement of financial transactions

Whom it is applicability and what is the time limit for submission

Sir/Ma'am,
If the Profit from F & O Business is less than 8% and Income other than F & O Business exceeds Basic Exemption Limit. Is Tax Audit Applicable in this case? Please Guide.

Partnership is dissolved 1 year before as the accounts are already closed by mutual agreement. But no dissolution deed is prepared at that time. I want to know what will be legal compliances and what will be legal fees applicable if I prepare dissolution deed now?

Respected Sir

For the Ay 22-23 I have to file ITR-5 but the excel utility is still unavailable on income tax portal due date being 31st July 2022 for Non Audit Case.

What to do in such a case ?

Please guide me and oblige.

Sir,
A Gst registered dealer purchase details amount rs:80 lacs as per books.purchases details rs:65 lacs as per ais information in f.y.21-22.
Question:
Dealer purchase value show in it returns as per books or ais information .

Requested for views on the following facts of the case.

X Ltd of Odisha sent machinery to Y Ltd of UP for repair. The Machinery could not be repairable and will be sold as scrap from the premises of Y Ltd, UP without return to X Ltd Odisha as it is not cost effective and not possible also. X Ltd does not have any registration in any State other than Odisha.

In above case (1) what documents to be prepared for movement of machinery scrap from
Y Ltd premises, UP to state of buyer of scrap who may be in UP or Odisha or any other State.

(2) Which GST applicable - IGST or CGST & SGST?

While filing appeal to cit we have to make 20% of demand as pre deposit. Can i know the section where it is mentioned ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??

Dear sir,
Kindly advise on tds deduction liablity on solar energy payment to private party on monthly basis
whether any exemption is available for the same.