i have file tds return 26q q1 th. income tax site online i have find a acknowledgement but now when i saw today it was rejected at efiling what can i do
Claim of ITC paid on detention Charges
We paid detention charges on import of goods. So can we claim ITC of such Gst paid in detention charges. please help with relevant section?
Debit note reversal impact on GSTR1 returns
hi
should i mention debit note reversal as credit note in GSTR1??
Person loan or withdrawal from gpf
As a government employee with an opening balance of 4,100,000 rupees in my GPF fund at an interest rate of 7.1%, I invest 20,000 rupees monthly. I'm considering taking a loan of 20 lakh rupees with an interest rate of 10.80% for 6 years. Should I take the loan or withdraw the same amount from my GPF fund? I'd appreciate suggestions from an expert.
IGST and CGST adjustment
Hi Sir,
Scenario is We have more IGST sales and purchases are mostly from CGST and SGST. so since IGST is more, we have to pay it even when there is credit available. how does this aspect works. Also if most of the sales billing is IGST then how the credit will be utlised?
How to pass rent receivable entry
HOW TO BOOK RENT RECEIVBLE RENT ENTRY
TDS on car parking expenses
Hi
Can anybody help me out with the below query?
Is TDS applicable to car parking charges paid to individuals by the company?
Thanks in advance.
Sale of Bonus shares
We are holding ordinary shares as well as bonus shares in Indian listed companies.
On sale of bonus shares, what COST will be considered i.e. NIL OR average cost OR
Fair markert value for capital gain calculation.
Please advise.
TDS on software rental charges
A recovery agent uses dialer for calling to customer. Rental charges paid for dialer and software used for calling. Does TDS applicable for such rent if Yes rate of TDS & under which section.
Late fee NIL RETURN-maharastra-from april 2020 -gst1 and 3b
lets talk only of april 2020 gst1 and 3b filed today.
LATE FEE
rs.20 per day * 1500 days approx = 30000 or just rs. 500 , whichever is higher, to be paid, correct?
so only 500 to be paid?
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Tds return 26q rejected