Suresh S. Tejwani
13 October 2024 at 14:04

REGARDING FORM 29B

FORM 29B FOR MAT IS MANDATORY TO FILE BEFORE 30TH SEPTEMBER? IF YES, THEN WHAT IS CONSEQUENCES OF LATE FILING THIS FORM?


ANAND A

Sir
Can you pl clarify whether the flying instructors in the flying academy to train the pilot trainees, do they come under
44ADA. Please clarify
Rgds
Anand


sharanappa m hugar

Hello Sir,
I have one client for Agricultural Land Lease provide to Wind electricity company, as per lease agreement, agreement period is 20 years lease amount is Rs. 20Lacks. The lease amount paid by company whole in single year rs. 20lacks single payment and also Tds deducted @rate 10%.
But above situtation how much income disclosed to income tax return because Rs. 20 lacks considered not a single year it should lease period is 20years the income should shown year by year also.
Kindly tell the above problem solution


Sandeep Kumar P
11 October 2024 at 12:43

Refund in violation U/s 44ADA

One of my client got a IT intimation that refund is in violation of Section 44ADA. However, we have filed Tax audit report U/s 44AB(e) business income. There is no professional income earned during the year. But while deducting TDS for one of transaction by one of their vendor it was been made U/s 194J. Please advise at the earliest.


vinod sharma
10 October 2024 at 20:04

Another pancard

my friend applied for duplicate PAN CARD as his pan card was lost somewhere.then he came to know that one more card was issued in his name. how to cancell another card.the card which he usages has linked with aadhaar.


Kunjan


WHERE TO REPLY TO 133(6) IN PORTAL?
1st option is quck links/comply to notice wherein, after writing din and OTP, it says INVALID DIN. MY DIN IS example ITBA/AST/S/133(6)/2024
-25/1111111111(1). WHY IS IT SHOWING INVALID DIN?
2nd option is e-proceedings where i cant find that notice.
3rd option is after loggin in, compliance portal/view notice where i cant find that notice either.

my question is --> is there any format of DIN? may be we cant write brackets, still its showing invalid din.
MY FEELING--> no idea how to reply to 133(6) on portal.


sunil hagawane
10 October 2024 at 16:26

TDS on Solar Energy Supplier

Dear Experts,
1 A company is availing solar power from an individual, who is having the facility to generate the solar power.
2 The solar power supplier has raised the invoice to the company in his own name.
3 The query is
Whether TDS is applicable on this solar power supply or it is exempted from deducting the TDS.
4 Pls clarify


Deepak Londhe
10 October 2024 at 15:17

TDS on Registration of Idea

Dear Expert

Is TDS applicable for registration in Idea Awards exps ?


Jacob Abraham
10 October 2024 at 10:05

TDS limit on Salary

We paid a salary of Rs. 1,41,000 in cash this year to one of our employees. He is not on our payroll and bank transfer list. Now he is leaving the company. Mgt decided to pay Rs 2,50,000 as end-of-service/retirement benefits to him as he worked hard and sincerely during his tenure. So the total payment this year is Rs. 3,91,000. Is TDS applicable in this case?

Can we take a new regime of taxation limit to decide the TDS deduction limit or to take old regime limit ? Can we reduce the Standard deduction and other savings u/s 80C to decide the limit for the TDS deduction?
 
Please advise.


omnath
09 October 2024 at 19:36

Income tax refund asst-year 2025-25

SIR
MR A FILED FOR THE ASST-YEAR 2024-25 WITH REFUND RS. 35200/- AS ON 25.08.2024 (FOR UNAUDIT CASE) TILL DATE NOT RECEIVED FOR THIS REFUND. THIS EFFECT OF REFUND RULES FOR DT 1.10.2024

THANKS





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