New business codes

Page no : 10

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 04 August 2018

Due to default (& deferment) in advance tax payment, when the advance tax liability increases Rs.10,000/-

1 Like

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Fayaz (Article student) (48 Points)
Replied 06 August 2018

Sir actually its is not the Mee seva services, it is a PAN card agency notified by government and no TDS is deducted by government

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 06 August 2018

'14010' ......... Other computation related services n.e.c.

Fayaz (Article student) (48 Points)
Replied 06 August 2018

No TDS deducted sir,

N sorry actually it is a pan card agency

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 06 August 2018


	No TDS deducted sir, N sorry actually it is a pan card agency

Use '14010'.... for computer related 'online' services......

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Fayaz (Article student) (48 Points)
Replied 07 August 2018

no TDS deducted sir

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 07 August 2018

If you wish you can select....... '21008' also.

Fayaz (Article student) (48 Points)
Replied 07 August 2018

Is GST registration mandatory for Pan card agency

Rishi (Others) (353 Points)
Replied 07 August 2018

R/sir, (1) plz suggest business code for ' Photostat & Lemination work'

(2) IN JAVA ITR-3 (MILK DAIRY INCOME), WHEN I FINISH ALL ITR-3 AND SAVE XML, I HV A MSG "PLEASE SELECT AN OPTION AT POINT C", I COULD'NT FIND ANY ERROR, PLZ HELP...

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 07 August 2018

Originally posted by : Fayaz
	Is GST registration mandatory for Pan card agency

Yes, if aggregate turnover exceed Rs. 20/10 lakhs...

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178007 Points)
Replied 07 August 2018

@ Rishi

1. '21008'

2. Check the 'TDS2 section'

18C(1) - TDS2. Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)]

and select 'Self"

2 Like

Fayaz (Article student) (48 Points)
Replied 08 August 2018

Thanks for the information Sir,

One more doubt sir can u please help

We receive 2% commsion on transaction value, shall we take the whole transaction value as turnover or only the commision part??

Rishi (Others) (353 Points)
Replied 08 August 2018

Originally posted by : Rishi

IN JAVA ITR-3 (MILK DAIRY INCOME), WHEN I FINISH ALL ITR-3 AND SAVE XML, I HV A MSG "PLEASE SELECT AN OPTION AT POINT C", I COULD'NT FIND ANY ERROR, PLZ HELP...

1. ERROR IS STILL THERE, WE HV NOTHING IN TDS2 DED.,

2. SIR, WHY I HV 'PERSING ERROR' IN ANOTHER ITR-3? I HV CHECKED EXTRA SPACE ...... , UPDATED JAVA UTILITY ALSO .....

Rishi (Others) (353 Points)
Replied 08 August 2018

Originally posted by : Rishi

(1) IN JAVA ITR-3 (MILK DAIRY INCOME), WHEN I FINISH ALL ITR-3 AND SAVE XML, I HV A MSG "PLEASE SELECT AN OPTION AT POINT C", I COULD'NT FIND ANY ERROR, PLZ HELP...

1. ERROR MSG STILL THERE, I DON'T KNOW WHY?

2. IN ANOTHER JAVA ITR-3, THERE IS "PARSING ERROR" WITH SOME MSG WHEN I SAVE XML FILE, FILE HAS SAVED SUCCESSFULLY BUT AFTER SAVE PARSING ERROR MSG. RAISED I HV CHECKED EXTRA SPACE AFTER AND BEFORE A WORD AND UPDATED JAVA UTILITY ALSO.