what is the TDS on HSN code 998719 - Maintenance And Repair Services Of Fabricated Metal Products, Machinery And Equipment ??

Dear Sir

We are remitted tax through cheque .
By mistake we remitted TDS challan instad of Self assessment tax challan.
Is it possible to rectify TDS Payment challan online?

Sir I have booked a residential property in joint name with my mother before marriage and made an agreement for sell with the builder for the same and paid the money of my part by cheque. At the time of executing sale deed, the sale deed was executed in the names of my mother and wife and I stood as the confirming party in the sale deed since my name was there in the registered agreement to sell. Can I just pass show the same as gift to my wife by making a notarized gift deed?

Dear Sir,
I want to sell a property which i have inherited almost 20 years back and want to buy an another property immediately. My query is will it attract any capital gains if i can save some amount out of these transactions. If yes then what will be the calculation. Is there any way to avoid tax liability.if any. Look forward to an early response from kind hearted experts as well.
Thanks & regards

Hi sir,


Can you please provide the relevant web address for Ipcc reprint letter..........

Respected Forum Members,
While making payment to a Foreign (USA) Customer towards Air and Sea Freight Charges in USD($246/-), for this transaction is it mandatory to issue 15 CA and CB to the Banker? The nature of remittance is "Freight Charges" and the Relevant purpose code as per RBI is S0209 and S0203.

Please Advise.
Regards,
Pradeep.S

Dear Sir,

I want to know Calculation and Accounting Entries of PF and ESI
Please tell me with illustration.

Thanking You:-

can anyone explain what is the major advantage for common man after GST?

Sir,
I am government contractor and I Purchase JCB and RMC Mixer Machine for Concrete. how i can claim full ITC in one time in or In 5 years (60 Month).
kindly clear my doubt

Thanks & Regards.
From
Ashish Tiwari

I got the refund cheque with incorrect account number, of course i did the mistake while filing, what to do now? Whether i have to wait until expiry of 90 days for refund reissue request or have any other solution?