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 | TDS deducted is filed under form 26Q and not 26QC. Monthly rent is above 1 lakh. Been deducting TDS @10% since July 2024.Please help me on the situation that i face currently. i want to rectify it and i dont know how to proceed. tds has been deposited but in form 26q and i can not delete entries... Answered by Shubham Goyal 11 months ago |
 | TDS deducted is filed under form 26Q and not 26QC. Monthly rent is above 1 lakh. Been deducting TDS @10% since July 2024.Please help me on the situation that i face currently. i want to rectify it and i dont know how to proceed. tds has been deposited but in form 26q and i can not delete entries... Answered by Vivek Kumar Arora 11 months ago |
 | Converted proprietorship firm to Company. Questions regarding GSTThis question was kept private Answered by Damini Agarwal 11 months ago |
| Converted proprietorship firm to Company. Questions regarding GSTThis question was kept private Answered by Shubham Goyal 11 months ago |
| GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Shubham Goyal 11 months ago |
 | GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Aditya Dhanuka 11 months ago |
| GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Aditya Dhanuka 11 months ago |
| GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Shubham Goyal 11 months ago |
| Foreign remittanceThis question was kept private Answered by Shubham Goyal 11 months ago |
| Foreign remittanceThis question was kept private Answered by Damini Agarwal 11 months ago |
| Date of acquisitionI have purchased a apartment in banglore. Below are the dates. I purchased an under construction property and after construction completely we got OC. Sale aggreement and... Answered by Vivek Kumar Arora 11 months ago |
| Date of acquisitionI have purchased a apartment in banglore. Below are the dates. I purchased an under construction property and after construction completely we got OC. Sale aggreement and... Answered by Shubham Goyal 11 months ago |
| Date of acquisitionI have purchased a apartment in banglore. Below are the dates. I purchased an under construction property and after construction completely we got OC. Sale aggreement and... Answered by Vivek Kumar Arora 11 months ago |
| Date of acquisitionI have purchased a apartment in banglore. Below are the dates. I purchased an under construction property and after construction completely we got OC. Sale aggreement and... Answered by Shubham Goyal 11 months ago |
| Is GST applicable / payable in India on the commission earned in foreign currency from foreign suppliersSir, we are an Indenting company who are working in India as a commission agent dealing in Metals. We are an agent and are selling the metals of our overseas suppliers to... Answered by Vivek Kumar Arora 11 months ago |
| Is GST applicable / payable in India on the commission earned in foreign currency from foreign suppliersSir, we are an Indenting company who are working in India as a commission agent dealing in Metals. We are an agent and are selling the metals of our overseas suppliers to... Answered by Shubham Goyal 11 months ago |
| Is GST applicable / payable in India on the commission earned in foreign currency from foreign suppliersSir, we are an Indenting company who are working in India as a commission agent dealing in Metals. We are an agent and are selling the metals of our overseas suppliers to... Answered by Shubham Goyal 11 months ago |
| Rollback of 80(C) DeductionsThis question was kept private Answered by Vivek Kumar Arora 12 months ago |