Hello everyone,
I'm unable to upload CSV file on income tax site for bulk verification of PAN under section 194N. Could you please give suggestions for file format and anything that need to be take care for uploading.
Thank you
one person holds securities in physical form; he received one kyc form i.e. form ISR -1 from company. In that form; one requirement is to give demat account no. That person does not have demat account no. Is it mandatorily required to give demat account no. ?????
wish to purchase residential property outside india , how it will show in balace sheet and prpoerty will give in rent . so please how to show transaction in books of account
Can we pay wages in cash for proprietorship and if yes then how much in a single day/monthly/annually.
During the Corona time paid wages in cash. Please share the section also.
Sir
May question is presently what is the late fee/penalty for Late Filing of Job Work return ITC-04 under GST.
In case final product is exempt from tax & also if job work charges is exempt , is it necessary to file ITC -04.
Thanks,
Hi,
We have used the Third party warehouse for storing our raw materials , now Third party raised the Invoice and mentioned Warehouse charges in the Invoice, can please advise Tds is applicable under Sec 194C or 194I
Dear Sir,
what is the gst rate on running buses under contract with Roadways.
please advise me.
Sir / Mam
We are GTA ( P Ltd)
We do not have any own vehicles
We are renting of all our sub-contract vehicles to another GTA.
Here, We are the sub-contractor to that GTA.
They are ready to deduct the tds on our payment.
Is it applicable?
Plz let us know the right solution
Thanks in adv
having 3 let out property , out of 3 let out property one is commercial let out property which is vaccant for last one year , so should we considered approximately rent of this commercial let out property to calculate taxable income , and how to calculate approximately rent .
Sir
I have taken housing loan from LIC HFL for that I have paid mortgage fee of rs .5% of loan .is this exempted under any section in IT
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
SECTION 194 Bulk verification on Income tax portal