client is having TDS unconsumed challans and late fees demand pending for payment. Is there any chances that tdscpc itself adjust unconsumed challans against late fees demand?
TDS late fees us 234E
client is having TDS unconsumed challans and late fees demand pending for payment. Is there any chances that tdscpc itself adjust unconsumed challans against late fees demand?
Chit fund
Dear sir / Mam
how to record loss on self chits by a chit fund management company?
kindly explain treatment as par accounting and taxation purpose
COUNTER PARTY STATUS
SIR/ MADAM, in my 2A one party's counter party is YES in B2B invoices. But in the credit note section, the same party's status is NO . Both are in the 2A of the same month. What is this?
Fixed Assets
Rent Deposit paid to Landlord for acquiring of Land on Lease/rent capitalized?
How to make payments
I am 1st time using net banking for payment. Please tell how to make GST payment through SBI Net banking... ?
How to use profile password and transaction password into this?
First year accounts of trust
Amount received in cash for foundation of trust how to show in accounts or by which name
TDS on paymnet made to Sodexo SVC Pvt Ltd.
whether TDS on paymnet made to Sodexo SVC Pvt Ltd is deducted for purhcase of food coupon for employee. every month my company recive invoice of Rs. 55000.
Rectification return
Original return filed with wrong salary amount.This has resulted in tds credit not given and 143(1) intimation received with tax demand. Now when we try to file rectifcation by correcting the correct salary, return is not getting submitted because of the following error " gross income not asper original return".
How to proceed
TDS Payment % on Proprietor/Firm/Individual
Hi,
Can anybody help me on this.
As we know the TDS rates from 14-5-2020 is been changed. So I want to know the PAN status Proprietorship/Firm also considered as Individual or other than individual/ HUF and TDS will be 1.5 instead 2%.
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- TDR receipts for agreement holder
- Inventory of finished goods
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
TDS late fees us 234E