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3 Replies on 3 Issues
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Issue Id: 117734
44ADA APLICABILITY
Mr ABC is Received Technical Fees for Providing Technical Services to Company PQR. The said Company is deducted TDS as per Section 194J @ 2% as a ... Read Full Issue
Income Tax
Author
Date 27 Dec 2021
Replies 1 Reply
Views 3057 Views
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Issue Id: 117723
Original Due date for filing ITR-6 and 10-IC
Dear Experts, Good Evening! Kindly let us know the due date (whether it is original due date as per Finance Act-2021 i.e. 31-10-2021 or ... Read Full Issue
Income Tax
Author
Date 21 Dec 2021
Replies 1 Reply
Views 1395 Views
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Issue Id: 117698
TDS - 194M or 194C
Section 194M provides for TDS rate of 5% on contracts exceeding ₹ 50 lakh limit entered into by an Individual The question is whether an ... Read Full Issue
Income Tax
Author
Date 14 Dec 2021
Replies 1 Reply
Views 2666 Views
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subhash sb
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December 2021