We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT

Hi, could anyone help explain the process for the following:

Fact: A private limited company having two promoters cum director; having 50%/50% equity shares.

One of the promoter cum director wish to resign form the company.

My questions are:
1. Can a new individual person be appointed as promoter cum director of the above said company? DIR12 has an option "Promoter" in appointment section, could that mean it is possible?

2. Can a new individual person be appointed as director without any expiry/retirement of position as director?

Please advise!

Thanks

Dear sir,
What is the Nature of Payment code under challan 281 for Payment of TCS under sec 206C(1H).

Thanks in advance,
Regards,
Bheema Reddy.

6CP is the payment section but it is not in Challan 281 instead 'Remittance under LRS Scheme' is showing there..
How to make payment of TCS?

Respected Sirs,
Kindest regards to all of you,

What is the basic difference between Form 16 & Form 16-A

Please guide me and oblige.

yours tarique rizvi

982 1630 130

Dear Experts
we are having two states GST Registrations AP & Mumbai . In mumbai only for marketing branch there is no sales in mumbai . in this case can we transfer the ITC mumbai to AP. Pl suggest

I have paid an amount of Rs.20000 to contractor. Later paid Rs.90000. Now, considering the threshold limit of Rs.100,000 u/s 194 C, do i need to deduct the TDS on 90000/- or aggregate sum of 110000/- (90k+20k).

DEAR ALL.

WHAT NATURE OF PAYMENT TO BE SELECTED FOR TCS SEC206C1H PAYMENT 6CM OR 6CN

AS NOW 6CP NATURE IN INCOMETAXPORTAL IS REMITTANCE UNDER LRS FOR EDUCTAIONAL LOAN

PLEASE GUIDE

How to pay TCS on Sale of goods as there is no sub section yet prescribed under nature of payment of Challan 281..?

Hi Sir,

My friend working as freelancer from last six month and before that he was an salaried employee for six month for the same FY, so he can file ITR-1 or ITR-4 or both he has to file....? please confirm sir, he is having Form-16 for 1st 6 months.

Regards
Raghu PM