Due to default (& deferment) in advance tax payment, when the advance tax liability increases Rs.10,000/-
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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
'14010' ......... Other computation related services n.e.c.
No TDS deducted sir,
N sorry actually it is a pan card agency
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No TDS deducted sir, N sorry actually it is a pan card agency |
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Use '14010'.... for computer related 'online' services......
no TDS deducted sir
If you wish you can select....... '21008' also.
Is GST registration mandatory for Pan card agency
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...
| Originally posted by : Fayaz | ||
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Is GST registration mandatory for Pan card agency | |
Yes, if aggregate turnover exceed Rs. 20/10 lakhs...
@ 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"
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??
| Originally posted by : Rishi | ||
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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 ..... |
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| Originally posted by : Rishi | ||
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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.
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| Originally posted by : Dhirajlal Rambhia | ||
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I Thank God for his Love .... Care........ and for such Events...... | |
PLS INFORM ME SIR WHAT IS BUSINESS CODE FOR REPAIR & MAINTANACE WORK OF WASHING MACHINE AND WHICH ITR FORM USED FOR FILING
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