How to pay TDS required to be paid for rent
Bhagwati Udyog (25 Points)
27 May 2024Bhagwati Udyog (25 Points)
27 May 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 27 May 2024
What is the amount of monthly rent paid?
Were you liable to audit u/s. 44AB for preceding year?
Do you have TAN?
Bhagwati Udyog
(25 Points)
Replied 27 May 2024
What is the amount of monthly rent paid? 65,000 pm
Were you liable to audit u/s 44AB? No because Turnover is less than 1cr
Do you have TAN? Yes
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 27 May 2024
Bhagwati Udyog
(25 Points)
Replied 27 May 2024
Thank you so much for your reply. It was really helpful.
regards
Bhagwati Udyog
(25 Points)
Replied 29 May 2024
Form 26QC is to be filed on incometaxgov website or GST website?
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 Points)
Replied 02 June 2024
on incometaxindiaefiling website...