Hardik
27 May 2021 at 13:24

TDS_194J_194C

if a company deducting TDS 194J instead of TDS 194C on computer traders vendor.
is it as per the TDS law right??
Please give suggestion.


gurleen
27 May 2021 at 13:22

Penalty for delay in filing 49C

Is there any penalty for delay in filing of form 49C or any other implications?


Deepak bisht
27 May 2021 at 13:14

PAYMENT ON IMPORTS

Hello Team,

I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.


Himanshi Aggarwal, CMA
27 May 2021 at 12:48

Coaching for US CMA

Please suggest the best coaching for US CMA in Delhi (Preference for East Delhi)

Thankyou in advance


Clement Fernandes
27 May 2021 at 12:09

Purchase Entry- Tally

Respected Memebrs,

We are a newly set up landscaping firm, kindly help on my first purchase entry.

We have got a contract to supply and installation of Soil and Palm trees to a plant. The contract includes BOQ to supply and install 120 bags of soil, 22 trees, and Grass for land.
Now we have purchased Soil 10 Bags of 20 @ 200 Rs each and purchased 5 trees @ 2250 Rs.each We have purchased this in cash.
Can you tell me how to pass this entry in the tally? At the end of the month, we will be raising an invoice to the client for this supply including installation.

You can clarify if you got any doubt on my query. Thanks alot


Nikhil Sharma

Dear Experts,
Earlier mistakenly we have filed ITR-1 for commission of LIC & Post office, the said return has been defective, therefore in response thereof u/s139(9) we have filed ITR-3. CPC has processed the original return ITR-1 in order 143(1) also CPC has consider the short Tax paid 32040 whereas TDS deducted which is being reflect In 26AS is 44679/- as per even original return tds amount deducted is fully refund i.e. 44679/-.

Pls clarify should I file rectification for the same.... If so, should I upload the XML of ITR-3, or only re- processing of return...

Pls clarify what to do.......

Thanks & Regards
Nikhil Sharma


Zubz World

Dear Team,

My father and mother had not submitted their respective pan card details with the company and hence 20% tax was deducted from dividend directly by company in August 2020.
Now I understand that they can still claim an appropriate refund of tax deducted at higher rate from the department by filing revised return.
Can this be done by 31 May 2021.

Regards
Zubin


Kaustubh Ram Karandikar

XYZ(India) supplied goods for export and taken advance payment against it. The foreign customer at the last minute cancelled the order and therefore XYZ had not returned back the advance to the customer. 1) If the foreign customer is a related party / parent company, is XYZ liable to pay GST on the advance forfeited? 2) If the foreign customer is an independent buyer and not related, is XYZ liable to pay GST on the advance forfeited?


CA Puja Sharma
26 May 2021 at 17:57

Open Source ERP Software

Hi,

Is anyone using open source ERP software - ERPNext?
What is the right approach for a beginner like resources?


CA Ritu Chauhan
26 May 2021 at 17:25

TDS on Payment to Webex or Zoom

Whether payment made to Webex or Zoom for the Subscription amounts to 'Fees for Technical Service' to attract Section 194J? If not whether it is a contract u/s 194C?





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