TDS
TDS will have to be deducted at higher rates (30% for salary and 20% for other categories) if PAN is not be available.
We have also deducted at higher rates and paid to govt.
Later on the person submits PAN then we should reverse / refund the excess TDS deduction are paid to the person.
Plese guide me
For Prepare A Perfect Balance sheet
Dear Sir,
I am Working as a accountant last two to three month i am preparing Balance sheet 1st time so please could you give me full information about how to prepare perfect balance sheet in tally
Regards
Dixit
Dividend Tax
An Australian Company is wholly owned by an Indian Company. Can someone tell, what would be the tax on Australian company if it pays dividend to Indian holding company?
Services can't be provided by a CA to the company
Apart from auditing, can a CA charge consultancy fees to a company?
Taxation on futures and options
whether profit or loss on shares futures and options can be taken to capital gain head under income tax
ITC availavility
Dear Professionals,
My company paid GST as the vehicle was captured by RTO officer. The company paid GST alongwith 100% penalty.
Please suggest can i claim the amount of ITC on
1. GST paid
2. Penalty paid on GST.
Regarding Late Fee U/s234F
Suppose a person having more than Rs.5 lakh total income pay excess tax of Rs.2000/- and fails to file Return and now in March he will file return with a late payment fee of Rs.10000/- u/s234F. Now my Quest is in ITR e-filing portal it shows balance liability of Rs.8000/- (after adjusting Rs.2000/- excess tax paid). Now Rs.8000/- which head pay??? wether basic tax or others? please tell me how to prepare challan for Rs.8000/- under what head Rs.8000/- late payment fee to be shown?
E-verification of Revised return
Dear Sir
I had filed revised return in the month of Feb 2020 for the FY 18-19 and shall i verify after march 2020.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
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