UNDER 194Q TDS ON PURCHASES GOODS-

IS THRESHOLD LIMIT OF 50 LAC INCLUSIVE OF GST OR EXCLUSIVE OF GST

PL.GUIDE ELBORATELY

My client has made payments to a Dubai person for Property purchased in Dubai. On these payments Bank has collected TCS so should I consider the TCS credit while calculating and payment of Advance Tax just like TDS ? Pl Guide, Regards.

Dear Sir/Madam,

Received an inquiry to file return of an NRI having LTCG Income Generated in FY 2021-22 due to sale of flat in India

What documents should be obtained to file his ITR as Autorized Representative in India

he is resident of US

Please help

Regards

Tribhuvan

Hi

Kindly guide under e commerce gst registration what type of documents required for gst regisration? secondly single gst no is enough for e commerce operator or need to take two separate gst registration.Means one for tds/tcs deduction and second for sales purchase transaction kindly guide.

Dear sir/s, can a person estimate income of his insurance commission Rs8,00,000/- by deducting 50% of income, he is having other profession income of Rs.6,00,000/- and bank interest also, can you guide me.

Dear Sir / Madam,

Ms A hosts shows for a youtube entertainment, news channel. She presents bi-weekly shows on youtube for a channel. The channel deducts tds on her payment u/s 194J i.e. tds on professional services. Sometimes she also does anchoring for the stage shows.

Can she take the benefit of section 44ADA to report the income in ITR? or can she show her income under books of accounts not maintained case?

Kindly guide.

Thanks & Regards,
Suraj

i wrongly typed password and it gets locked. now even after 3-4 days it is not unblocked. regarding otp on email do not know why it is coming too late and till then session gets expired. what to do? actually phone no given for otp is of consultant and they have now no connection with us.

Sir,
Interest received from Motor Accident Compensation Tribunal is taxable ?
If Taxable, 50% deduction on compensation or Enhanced compensation is available for such interest?
How to show Such income in Income Tax Return ?

Please do let us know cost audit limits for medium size private limited

We have observed that there are certain incomes which are duplicated in TIS ie Tax Information Summary thereby inflating the income whereas in AIS the same duplicate is not shown How does one submit for correction in such cases? Further in AIS the detailed transactions are given but there is no total amount shown whereas in TIS in summary totals are shown as well as details are shown; and we have observed that in individual entries there are huge mismatches in terms of full details not included in AIS though they appear in TIS and in case of huge number of entries and absence of totals in AIS how does one reconcile and tally the details of transactions/entries in AIS with that of TIS? To illustrate eg there are 100 entries of dividend in TIS but in AIS there are only 70 entries - how could this be possible? Further certain dividend entries in TIS are duplicated whereas in AIS only single enry ofdividnd is shown - how does one tackle such issues?