Hii, I am a landlord and had given a property on the rent and since the renter didn't had my pan card they deducted TDS @20%. And after asking for TDS certificate they told me that they can't issue us the TDS certificate.
So can anyone tell me, Do the TDS certificate issued in case of 20% TDS deduction ( due to absence of PAN card ) ?
If not then how can i get TDS certificate and claim TDS refund?

While filing stay petition against order received from IT, is the 20% of disputed tax payable on total demand amount? Whether the interest portion is calculated?

Dear Sir,
I am not able to download challan file from e-portal to file TDS return for Q2_FY 2022-23 . Is there any problem you know. However, the same can be downloaded from TIN NSDL but while validation it shows challan unmatched type c.
Pl guide.
Thanks in advance.

Sir,
A person running a hospital including pharmacy store maintained single name
Question:
1.pf and ESI paid after due pay amount expenses claim allowed in it act
2.one patients cash mode money received limit
one day for hospital and pharmacy single proprietor

We hired a 12th passed boy for filling the village format having live stock details and details of sc st etc.
We are paying 10000 per month and deducting TDS @10 percentage
Please advise how to reduce TDS rate
Regards

Dear Experts
Trust no 12A registration, having dividend income
which ITR should we file -ITR 7 or ITR 5
in which head of income, shall we shown -business / income from other sources
shall we claim expenses again this income
kinldy advise us

Sir, we are retail industry and yearly paying subscription to the retailers association.. whether tds applicable or not ... Pls clarify...if applicable rate & section pls

KINDLY GUIDE ON THE PROCESS TO FILE COMPLAINT AGAINST A COMPANY TO ROC UNDER SECTION 439 OF COMPANIES ACT, 2013 IN CAPACITY OF SHAREHOLDER.
THE SHAREHOLDER COMPANY WANT TO INVESTIGATE INTO THE ACCOUNTS OF THE COMPANY.

Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.

Dear Sir,

Few Sundry Creditors balances show in Dr. Side in books of accounts as on 31.03.2022 because we have paid advance for purchase of Goods. So needs to Pass the entry in books of accounts so Creditors balance not Show in Dr. Side

Entry in books of accounts as on 31.03.2022

for example advance to ABC Sons ( Balances as per books) Dr. Current assets
ABC Sons Cr.

Entry in 01.04.2022
ABC Sons Dr.
Advance to ABC sons Cr.