Dear Experts,

An individiual having business income and having TAN number (since turnover crossed 1 CR last year) is paying rent more than 50k per month for residential purpose

In this case , is he liable to deduct 5% tds under section 194IB or 10% tds under section 194I since he is already having TAN

Please advice

Regards,

Dear sir

services by way of "transfer of a going concern" i.e slum sale SAC code two digit is 99
but in gstr1 reuired 6 digit of company
so please guide urgently 6 digit SAC CADE of slump sale (Transfer of a going concern)

A demand of Rs. 1,16,000/- is received from GST deptt. against FY 2017-18 (58000/- Tax and 58,000/- Interest) in a non-audit case. Tax demanded is OK . But is there any way to get relief from interest demanded ?

Hello
Person has bought Property from NRI
Purchase value 61L
Deducted TDS @23.92%
Paid TDS in Time.
Filed TDS return in Time

Then also got notice from traces

Defaults and/ or PAN Errors have been identified in the Regular statement filed by you for Q2 of FY 2023- 24 for Form 27Q and processed by ITD u/s 200A/ 206CB. Refer attached intimation for further details. Detailed computation of defaults is available in Justification Report which can be downloaded through TRACES. Please login to TRACES (www.tdscpc.gov.in) to request for Justification Report for the statement.

What could be solution?

Pan/Tan card incorporated date is 10april2023 and Deed made date is 3rd oct2023, is it valid for account current account opening?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Whether Invoice no. can be altered in already generated e-way bill ?

Hello members,

Will appreciate for your response, thanks in advance.

What is the detailed procedure and compliance to be followed for both as per income tax act and companies act for take over of one pvt ltd by another pvt ltd.

Sir,
It assessess rs:5 lacs cash deposit in bank sb account 2000/- f.y.23-24.
Question:
Assessess rs:5 lacs cash deposit amount taxable income treatment in f.y.23-24(sec 68 provision applicable)

Hi

Kindly guide can we change proprietor in gst registration ? Suppose we have proprietor ship firm and we want to delete existing prop. and want to add new prop.Is it possible and what is procedure for the same.

Hi,
I want to know how we can differentiate the UPI transaction which are cash back and the one we receipt payment from the customer.

Is it that when we receive the payment through customer the name of the party is written in the UPI transaction in the bank statement and in the case of cash back like G-Pay and Pay-TM, the Google pay and Pay-TM is written in the UPI transaction in the bank statement.

Kindly clarify the same, thank you.