Income Tax queries [432]

All Resolved Open

Daya

12 November 2023 at 22:34

TDS under section 194Q and Section 206C(1H)

who will deduct TDS , What is limit to deduct TDS under section 194Q and under section 206C(1H)

Elbin

12 November 2023 at 20:04

Tally entry of service purchase

GST purchase of service entry in tally (Under Direct expenses (Labour) or indirect expenses) & If indirect under which head

kowsalya

12 November 2023 at 12:16

Scn u/s 144 of the income tax act

Is the issue scn u/s 144 of income tax act in nov 2023 is valid if the escaped income of capital gains sale consideration is more than 50l and after taking the indexed cost of acquisition is less than 50L for the AY 2016-17. Notice u/s 142 is issued in MArch 2023 and is not responded. Kindly clarify

Thanks in advance

Priyanshu Kumar Tiwari

12 November 2023 at 01:04

I need help my gst is showing error

My gst is showing error system is checking drc-01c please wait

Daya

11 November 2023 at 23:53

Accounting group of income tax paid on demand

What is accounting group of income tax paid on demand or GST.

Jatin Sachdeva

11 November 2023 at 23:01

TDS | Form 26 QB Justification zip password

Hi Sir/Ma'am,

I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried pan card, dob etc. It didn't work.

Thank you in advance

raghavendra b

11 November 2023 at 21:05

ITC CLAIM IN 3B MONTH OF NOVEMBER 2023

DEAR SIR,

I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.

IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.

REGARDS