Easy Office
Easy Office


Student
30 May 2023 at 20:31

TDS for renovation work

Whether Govt. Office having TAN do the repairing or renovation work in the building and do not have any contract with the person but pays the amount equal to say 3Lacs then TDS under section 194C is to be done or not ? If not then why ? and if yes then Why ? Please give your reply with justification.


Shilpi Asthana

Can an Independent Director work as a consultant in the same group but different company and earn both sitting fees and consultancy charges


TARIQUE RIZVI
30 May 2023 at 18:38

TAG CHALLAN TRACES WEBSITE TDS

Dear Friends

Can any one please let me know what is exactly TAG CHALLAN.
Is it one kind of function ?


Suresh S. Tejwani
30 May 2023 at 18:33

CHANGE USER ID AND PASSWORD

I HAVE CHANGED MY SERVICE TAX PASSWORD IN SERVICE TAX PORTAL BUT HOWEVER WHEN I AM LOGGING IN SITE THAY ARE SHOWING INCORRECT PASSWORD/USER ID & 2 ATTEMPTS REMAINING

NOW WHAT TO DO ?
WILL MY ID WILL BE BLOCKED ?
IF BLOCKED WHAT ARE THE REMEDIES ?


Aditya Ghatge
30 May 2023 at 18:20

E-Campaign (AY 2020-21 & before)

Dear Sir,

I had filed an Income Tax Returns for an Assessee from A.Y. 2021-22 & onwards but unable to file Returns before 2021-22 i.e. for the period from A.Y. 2018-19, A.Y. 2019-20, A.Y. 2020-21 now I'm finding the Pending Actions from A.Y. 2020-21 & before, kindly advice.

Warm Regards,
Aditya Ghatge


Daya

whether stamp duty charges on delisting trade,
what should its treatment while it is our expenses


MAURV CONSULTING GROUP


Transactions Taxable Amount
Transaction 1 45,000
Transaction 2 10,000
Transaction 3 10,000
Transaction 4 10,000

Is TDS u/s 194C applicable on 45000/- only or entire 75000/-?


Daya

1. Brokerage 2. Securities Transaction Tax ( S.T.T) 3. Stamp Duty 4. Stock Exchange Charges 5. Depositary Participant Charges 6. SEBI Turnover Charge 7. GST, etc

Whether these expenses related to purchase /sale of shares
In the case of purchase of shares to be added
in the case of sale of shares to be deducted.
While making journal entry of purchase and sale of shares.


Gautam Pahuja
30 May 2023 at 17:49

Stock trading with CA Articleship

Is it true that the CA Articles are not allowed to be engaged in stock business or stock trading simultaneously with the CA Articleship?


Suresh S. Tejwani

WHEHER ITR 5 ( PARTNERSHIP FIRM) HAVING LOSS CAN BE FILLED OF F.Y.2021-22 UNDER UPDATED RETURN SCHEME?