Dear Sir/Madam,
From 1st july 2021 New Section 206AB is start in this section my qury is if one customer tds under section 94C was deducted Rs.25000/- and under section 94J TDS was deducted Rs.25000/- in Last two each year then this section is applicable to this customer if yes then if this customer not filled ITR or ITR not filled within time limit as per section 139(1) then at which rate tds is deducted.Please give guidelines.

I purchased a property in Mumbai on 31 Dec 2020, with an agreement value of 1.7 cr, I paid approxamately 43 lakhs til February 2021. TDS @0.75% amounts to approx 33000. There was a delay in payment of TDS amount, which I paid only in May 2021. I got a notification from the Income Tax Department u/d 200A for interest on late payment and late filing fee u/s 234E which is approximately 10,000. My Question

1. Is there a way I can get a waiver of the late fee?
2. Was TDS applicable to me in the first place in FY 2020-21 (as TDS is applicable u/s 194-IA only if payment exceeds 50 lakhs in a financial year?
3. What are my options to reverse or save on the late fee notice?

sir,
A doctor covid-19 patients treatment in hospital.patients fees collected charges mentioned below.
cash bill for one patients:
disifetional charges rs:400/-
Medical personnel rs:3400/-
ppe kit rs:500/-
Medicines rs:3500/-
lab charges rs:800/-
food chargers rs:400/-
total fees collections from patients rs:9000/-
question:
A doctor above fees received from patients accounting entries passed in books.

I have received Rs.58000/- Office Rent Income for the one Month by Cash.
How to accounting this entry.
Is it legit in Transaction ???

Please provide a check list and sample audit report

Hi All

What is the due date of GSTR-3B for May 2021 without interest and late fees?

Thanks in advance

As per section 194Q, whether TDS would we deductible at the time of booking of invoice ??

how to find name as per pan card records (yet to register but having pan) and also can aadhar be linked without registering. If so how can we find that pan and aadhar us linked.

Can you send me MCA XBRL Validation tool on sheetalchowdhary8@gmail.com
I am trying to download it since 2 days unable to download.

Greetings Fellow Professionals,

Can someone share a sample proposal for providing GST review services i.e. a post dated review of GST matters and compliances done by client in previous years?

Thanks