Income Tax queries [994]

All Resolved Open

ASHISH ARAT

21 January 2023 at 15:43

T-FV-4301 Invalid value under field 'section/collection code'.

Dear Sir,

FILING TDS RETURN AND GOT ERROR "T-FV-4301 Invalid value under field 'section/collection code'." WHAT TO DO?

THANKS

Mahabir Prasad Agarwal

21 January 2023 at 13:30

GST on rent of Road Roller

Sir, one of my client (GST Registered) has purchased a Road Roller for Rs. 15.00 lac and had given it to third party (Unregistered) on monthly rent basis. What Rate of GST is payable by me client ? Whether my client can avail ITC paid on purchase of above road roller ?

MONNA MONNA

21 January 2023 at 13:17

TDS Deduction Section, Rate and threshold Limit for payment made to film distributor

SHYAM KRISHNAN K

21 January 2023 at 12:57

Registration as TDS deductor for registered charitable trust

We have a 12A registered trust, is there any TDS under GST applicable when we undertake transaction above 2.5 lakh

mayur kumar

21 January 2023 at 12:55

Micro finance company under Section 8

Can register for Micro finance company under Section 8 ? IF yes, is there any new amendments that i should know before I apply for registration.

RACHANA DAGA

21 January 2023 at 12:27

AUDIT COMMITTEE COMPOSITION

IF A COMPANY IS ELIGIBLE TO COMPOSE AUDIT AND NRC COMMITTEE, BUT HAS ONLY ONE INDEPENDENT DIRECTOR THEN WHAT SHALL BE THE COMPOSITION OF THE COMMITTEE IN SUCH A CASE?
OR
THE COMPANY SHALL OR SHALL NOT CONSTITUTE THE COMMITTEE WITH ONE INDEPENDENT DIRECTOR.

Kollipara Sundaraiah

21 January 2023 at 12:26

Treatment profit vs gross receipts transferred for partners capital account

sir,
A partnership firm professional income Gross receipts rs:12 lacs working two partners. gross receipts amount rs:12 lacs shared to two partners capital account (6 lacs +6lacs).but profit declared rs:50% 6 lacs profit transferred to partners capital account 3 lacs + 3 lacs.
Question:
Gross receipts vs profit difference amount show procedure partners capital accounts.

CA. Ratan Kumar Rana

21 January 2023 at 12:24

Filing of ITR for F.Y. 2021-2022

can any assesse may file his/her ITR for the F.Y. 2021-2022 (assessment year 2022-2023) through ITR U ?

RAJ

21 January 2023 at 12:05

CASH CREDIT Drawing Power

is LC limit also considered during calculation of Drawing Power

G Prathiba

21 January 2023 at 11:08

Doubts related to share certificate.

1.on which basis register folio number and certificate number given in share certificate?

2.And if the same shareholder, additional shares alloted. In this case, how register folio number and certificate number given in the share certificate?

3. on which basis, share certificate issuing date is fixed?
Please explain.

Thanks in advance.