Due to non supply of PAN card to PO, 20% TDS was deducted in last 2 years. The person is a tax payer and has valid PAN card. Is there any way now that he can recover the TDS ?
Articleship deed approval
Due some reasons my form 102/103 was delayed for more than 365 days and more.
I had already submitted all the documents they were asked.
Please guide me to resolve this as earlier
Because my attempt is nov_23
ITC on RCM Liability excess paid
RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?
RCM under gst on professional services
Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this
TDS Default for short deduction
Sir,
TDS statement has been processed with default for short deduction due to one inoperative deductee PAN.
Demand amount along with interest deposited.
What to do next? Please advice.
Work Contract in vat and gst
My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .
Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .
Read more at: https://www.caclubindia.com/experts/ask_query.asp
RCM APPLICABLE UNDER RENTAL
RCM for rent is applicable for commerical or residential? In view from Business perspective.
RETURN U/S 10(23C)(iiiad)
Return u/s 10(23C)(iiiad) to be submitted in october for penalty of Rs.1000 to claim exemption
New registration after suo moto cancellation of previous composition registration
Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.
Charitable trust registered u/s 12A
Educational Society got permanent registration u/s 12A for 5 years and accumulations are there. Now can we file u/s 10 (23C)(iiiad) as receipts are less than 5 crores before years we claimed exemption u/s 11
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TDS without PAN