Due to default (& deferment) in advance tax payment, when the advance tax liability increases Rs.10,000/-
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171213 Points)
Replied 04 August 2018
Due to default (& deferment) in advance tax payment, when the advance tax liability increases Rs.10,000/-
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.)
(171213 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.)
(171213 Points)
Replied 06 August 2018
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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......
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171213 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.)
(171213 Points)
Replied 07 August 2018
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...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171213 Points)
Replied 07 August 2018
@ Rishi
1. '21008'
2. Check the 'TDS2 section'
and select 'Self"
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 | ||
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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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Rishi
(Others)
(353 Points)
Replied 08 August 2018
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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MD SHABBIR ALAM
(ACCOUNTANT)
(2 Points)
Replied 09 August 2018
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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