Dear sir,

Our company paying Internet charges (WIFI/LAN) to vendor, TDS is applicable or not ?

If applicable so under which section have to deduct ?

Two persons Mr. A and Mr. B are holding a saving account in a bank jointly and the cash deposit during a financial year was Rs.24 lacs. Mr. A is proprietor of a business and Mr. B is an employee in that business. PAN and Aadhaar of both holders was provided to the bank. Mr. A is the first holder and the account is operated by anyone of Mr. A or Mr. B. The Bank in its SFT return (Statement of Financial Transactions) has reported the amount of 24 lacs as cash deposited in the PAN of Mr. A as well as Mr. B. In the Form 26AS / AIS of both the account holders it is shown that cash of Rs.24 lacs was deposited by A and Rs.24 lacs by B as well. This results in double reporting, whereby the cash deposit has been reported Rs.48 lacs. The bank account is duly recorded in the books of Mr. A and all transactions are duly recorded in the books of account of Mr. A.

My query is that whether the reporting of same amount as cash deposit in SFT in both the names is correct ? Had there been 3 joint holders, then is the bank justified in reporting same transactions of cash deposit in all three accounts ?

One of our client filed appeal and made the pre deposit of 10% through the Electronic Credit Ledger. After received the appeal order in favour of the client, how to re credit the pre deposited amount into Electronic Credit Ledger or to file refund for the same.

Please clarify.

I AM A SALARIED PERSON FILED MY RETURN IN NEW REGIME IN THE ORIGINAL BEFORE THE DUE DATE U/S 139(1). THEN AFTER I REVISED MY RETURN TO THE OLD REGIME ON 31.12.2022, A NOTICE TO SEEK FOR CLARIFICATION WAS SENT. WHAT SHOULD I DO? Following the information they want.
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what would be the cost of shares received on demerger of company and how to book of this share in books of accounts. on which date should be recorded in books of accounts.

Hi. I am studying for CA Foundation. I needed a loan for my coaching as i am coming from a family having low financial background. I applied to several banks, and all of them asked for an affiliation certificate for the coaching centre from ICAI. But it is not, now i am rejected for getting a loan. Is there any way for me to get a loan.

We have transferred cash from one GSTN to another within same PAN on 20-04-2023. At the time of filing PMT-09 inactive GSTN (33AABCI2106H2Z7) selected instead of active GSTN33AABCI2106H2Z6 as transferee state. We have transferred cash balance of Rs 3188934 from various GSTN under same PAN to 33AABCI2106H2Z7 which is inactive so unable to usethe amount. we request you to kindly transfer the amount back to the GSTN from where it was debited or the active GSTN of Tamil Nadu i.e.33AABCI2106H2Z6.

Dear Sir

We are transporter i.e providing GTA services following RCM.

If GTA officer comes and ask whether your customer has paid GST or not under RCM

How to justify and convince him

Thanks and regards
Lingam

Sir,
Have filed the TDS return for the quarter 4,and while updating the authorised person details an error is showing as PAN of Authorised Person is not available in the latest 24Q statement filed for the TAN.How to resolve the error.PAN of the authorised person is same in the statement filed

I HAVE DONE TDS PAYMENT OF 94J ON 02-JUNE-23, BUT STATUS IS STILL SHOWING AS AWAITING BANK CONFIRMATION, THE AMOUNT IS ALREADY DEBITED FROM OUR BANK & IT IS NOT REVERSED YET. (07-JUNE-23).
COULD YOU PLEASE TELL ME HOW TO SOLVE IT.