Dear Sir, I was covered under tax audit During the A/y 2017-18 and not covered under A/y 2018-19, do we have to deduct TDS for A/y 2019-20. We are having the TDS number is there any obligation to Deduct TDS as we have TDs Number.

Dear Experts Thanks in advance

I have worked out one of our employee tax liability under the taxable income from salary a.y 19-20 RS 25428 , till date I have deducted and paid tds online RS 23452. but the end of Jan-19 employee provided details that he want to claim deduction under sec-80c Rs 32130/-if i claim deduction u/s 80c his total liability comes nil my query is that shall i deduct tds or not for the month of feb & March-19.

Taxable income after standard deduction & before 80c deduction Rs= 591000
Tax liability =31928 /-
tds deducted and paid so far =23452/-
80 C deduction RS = 32130/-
whether tds to be deducted or not for the month of feb & March-19 for filing the return.

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Dear Expert,

Can i file form 102 & 103 online .is stamp duty applicable if I pay stamp duty in online.

XYZ having manufacturing unit cum Head Office in Maharashtra and other units outside Maharashtra. Certain common services are received at Maharashtra on which 100% credit is taken at Maharashtra. In this situation, they can raise monthly invoice in the name of other units under the category of ‘Business Support Service’ based on the value mentioned in the invoices of the service provider for common services received at Maharashtra and by adding certain percentage of mark - up on it. Once this figure is arrived at, the same needs to be apportioned in the name of each unit based on cost centre wise expenses maintained by company on monthly basis. Will this be allowed or Maharashtra should necessarily obtain ISD Registration and then distribute the credit to other units?

Hello experts,

My query is related to my previous query!!!!!

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