Chirag Sharma
13 December 2019 at 14:19

TDS u/s 194 C or 194 J

My organisation is availing following 2 services :-

1. AMC Contracts for repair and maintenance of computers
2. Facade glass cleaning services

Whether the TDS should be deducted u/s 194 C or 194 J. If under 194 C than whether AMC of computers and facade glass cleaning come under the definition of "WORK" for 194 C. Can the facade glass cleaning and repair and maintenance of computers can be termed as availment of "technical services" for deduction of TDS u/s 194 J.


senthil p.s
13 December 2019 at 13:39

Authentication has failed at emas.

Dear sir,

Authentication has failed at emas .If error persists quote error number RT-3BAS1031 when you contact customer care for quick resolution Name : Color kinetics GST Userid:C33AAMFC9185E1Z Password:Ck@212815


Gayathri
13 December 2019 at 13:10

MCA DSC

Sir/Madam
I updated Practicing Professional DSC on MCA Portal...While uploading the forms in potal it shows an error as DSC is not registered..
Pls suggest the solution for that issue...


Hassan Mohammed Basim
13 December 2019 at 11:34

Capitalization of building premises

A firm is undertaken on its own building premises, some interior designing repairs have taken. should the value of premises include cost of interior designing or that should be debited to p&l a/c as current year expense. and how to calculate the current value for the premises.


Shobhit Jain
13 December 2019 at 11:13

ADT-1

It is mandatory for company to appoint auditor within 30 days of incorporation.

But There is a general thought that Form ADT 1 is not required to be filed for the appointment of the first auditor. This is because rule 4 (2) of company rules, 2014 mentions only about Sec 139 (1 )- appointment of auditors and not about Sec 139 (6) – appointment of the first auditor.

Now whether it is possible for company to file ADT-1 (For appointment of first auditor) after 30 days without any late fees and penalty?


Jomon P B
13 December 2019 at 09:52

Defective return u/s 139(9)

ITR filed had become defective return u/s 139(9) due to the income mismatch with Form 26 AS. Now, we are going to file the response u/s 139(9). We have to change the income in the profit and loss account. So, our doubts are the following:-
1. Whether we have to file the revised 3CB - CD?
2. which date I need to enter as the date of filing of the audit report in ITR?   
(date of filing of First 3CB-CD or Revised 3CB-CD)


sri vignesh
13 December 2019 at 00:27

Tds

Hello In my payslip salary is mentioned 18700 but 1870 that is 10 % of my salary is deducted as TDS and I am also not getting any pf since they since hR told that without pf we will pay 18000 and with pf we will pay only 15000. So can i claim tds refund?


Jyothsna
12 December 2019 at 23:38

FD and RD interest rates

Hello,
Will the rates of FD and RD change from time to time?


Renjith.R.s.
12 December 2019 at 21:46

GST Registration

What is the minimum turnover to exempt from GST registration?


CA VENKATASWAMY

Whether GST Output paid on sales is includable in Turnover calculation as per income tax act? sales in profit and loss account is including GST or excluding GST?