from last 4-5 days income tax site not working properly

- Assesses is Non Resident
- It having Two Fixed Deposit in India, & Interest on same of 3 years (of each Fixed Deposit) Accrued together but not having Bank account in India. Now it want to Redeemed his Fixed Deposit. Full Amt of Fixed Deposit i.e. (Principal plus Interest) Directly credited to Foreign Bank Account from fixed deposit.
- Total Interest Amt is 596035 & Fixed Deposit Maturity Value is 3178706.
- Sender & Receipt both are Non-Resident.
- Whether Form 15CA or 15CB or Both or any Other Form is applicable ?
- Any Provision of TDS is applicable in such case ? If yes, then on which Amt & at which Rate Provision of TDS Applicable.

Whether income in respect of units of investment is a capital gain or business income

Will we charge TDS on ocean freight or not, because the ocean freight invoice we have received has been given by an agent whose Tax Residency Certificate is from UAE

sir, please reply

Is it required to deduct TDS by a company for advertisement expenses paid to ICAI? if yes, under which section.

Hello

Pls help on the following

Do we need to issue Form 16 in the following cases

(1) Salary is below 3 lacs
(2) Salary is below 7 lacs ( no TDS because of Sec 87A)

We as a private limited company provided service rent a car to driver or vendor for drive car on uber ECO as we have Uber Fleet. Also We recognised our Income as Total of Uber Earning And also show driver expenses as (Total of uber Earning - Rental Charges). & thereafter net rental amount recover from driver. If driver taking all cash trip then we recognised driver expenses as (Total of uber Earning - Rental Charges +/- Net of uber earning & cash trip collection).
Uber deduct TDS on Total of Uber Earning u/s 194O.

Here I want to know whether we liable to deduct TDS on driver expenses or any other amount or NOT ??

1st instalment paid for purchase of property was May 24, where no TDS was deducted. However in the 2nd instalment paid in Oct 24 the TDS was deducted @1% on the total purchase consideration. How to show this while filing Form 26QB? Whether interest is to be paid for delay in TDS deposited for 1st instalment?

One of our employee's PAN was inoperative at the time of filing the return as of 25-05-2024. As a result, we received a notice from the TDS CPC regarding short payment of TDS deducted. We are now paying the outstanding amount with interest and filing a revised TDS return. The employee's PAN is now operative. The employee is now asking whether they will receive a refund for the same.

Hi,

In my current org my last working day is 25th Nov 2024 but they are asking me to submit IT proof before LWD, otherwise they will deduct tax from my final settlement which will come after 2 months of my LWD. is the legally correct?
do I have any option to not submit IT proof as still I haven't done my investment?
Please can I get some suggestion or legal opinion . I can contact if any one can guide me.