SARLAPARK

How to upload TDS return fvu file in the Income tax site? We can login with pan number and password in the IT site. But, for uploading TDS return, whether fresh registration is required with TAN number ?


Prasad Rao

I am filing TDS reutrn of an assessee online through incometaxindiaefiling site.
My return is getting rejected with error "Line no. 1","fv-fh-1100080" with description as "Inavlid TAN of Deductor/Collector" .

This is the first time I am getting this error.


CHETAN
19 May 2020 at 10:28

TDS DEDUCTION

one of my friend who is an employee in a privtate company having 370000 as salary but company has not deducted any money as TDS. is this kind of default done by the company


As Nau
19 May 2020 at 01:14

Account Heads for Restaurant

Wall Painting = Capital Expenditure?
Ceiling = Capital Exp?
Tile = Capital Exp?
CCTV Installation = Capital Exp / Fittings?
Network Cable = Capital Exp?

Cooking Utensils, Serving Utensils = Equipments?

Staff Uniform = ?

POS Software Setup = Capital Exp?


Nitesh kumar
18 May 2020 at 22:59

Rectification of return

Today I got a letter from income tax department through which they asked me to contact my Assessing officer for rectification of return by him for Assessment year 2015-16.

Please guide me regarding this.


Raj Chitroda
18 May 2020 at 18:49

MSME REGISTRATION

Dear Experts

Does Partnership Firm providing Repairing Service of Cars and vehicles means having business of Automobile Service Station can apply for MSME Registration ? or or these types of Service provider can not apply for the same.

Thanks & Regards


Rahul

Dear Sir/Mam

ABC ltd. a company want to transfer its used car to the director of company whether it is possible?
The WDV of car is Rs. 5 lakh.
If Yes what will be the tax liability in the hands of company as well as in hands of director?


Hasmukh Kothari

My client is providing assistant to students for an international course provided by a foreign university. He also helps students in filing the necessary application form and also assist in VISA application. on successful admission of students into that university he receives commission from university on 10% of fees which comes in Foreign currency. My question is whether this service will be termed as export of service or intermediary service.

Thanks in advance!!!


Kollipara Sundaraiah
18 May 2020 at 16:27

Opening balance

Sir,
Assess small businesses person.
Sales turnover finicial year : 2018-2019 rs.69 lacs
Sales turnover finicial year:2019-2020.
Assess I.t. returns filed two years for the purposes of bank loan.
Question:
Assess How much amount capital account and cash on hand opening balance introduced as on 01.04.2018
Shown in balance sheet under I.t.act


Sunil
18 May 2020 at 16:08

TDS FILEING FOR Q4 using RPU 3.1

I have generated a TCS file 27eq using above RPU 3.1 and saved the data.
But while opening the said file getting an error "File could not opened" and not able to open the saved file.