Sanjay Mane
05 May 2025 at 14:01

PAN Allotement

Hi

Case has been resolved already recieved the Income Tax official PAN deletion letter, sent to Protean as well on 8th April 2025, still waiting on my PAN to be alloted. While callling them, they have only one answer, escalated and forwarded. Please help if someone knows allotment agency contact number or email id, its being lying at their side from long.

Please reply.


GAJENDRA RANGOONWALA
05 May 2025 at 11:18

TDS on NRI on Sale of Property

what is the latest rate of TDS on purchase of immovable property from NRI?
Thanks


Sukumar Das
04 May 2025 at 20:30

Income Tax Filing in Portal

Can any one say that when does the ITR FORMS available in the portal


Keyur
04 May 2025 at 18:49

Residential Status of Assessee

Sir/Madam

We have file our tax return as following status of last fy- and online status of assessee is Resident in India !!! can you help me on priority basis-

> fy-2023-24 -Return filed as Resident in india
> fy-2022-23- Return filed as NRI
> fy-2021-22- Return filed as NRI

We have to file tax return for fy-2024-25 as NRI can i will file it?? or we have to change status online first in income tax personal details?


RAJEEV KUMAR MEHTA
04 May 2025 at 12:28

Fixed Deposit through NRO Account

Can Overseas Citizen of India invest in Fixed Deposit through NRO account?Can the Income tax deducted at source be claimed as refund if the Indian Income is below taxable limit?

Please advise!!
Regards


VIKASH SINGH
03 May 2025 at 19:14

TDS ON OTA Commission

Kya april 2025 se make my trip or other OTA ke commission Invoice me hume TDS liability apni book me, book karni chahiye
According to the 194H tds deduction law.
please share the full details.


Chartered Accountant

One of my client is a Marketing agency based in India only he is liable for tax audit and paying 1.5 lakhs monthly for subscription fee to a software company based in US California. The foreign company has no Permanent establishment and PAN in India, what will be the TDS implications on such transactions?
Will filing form 10F and obtaining TRC from Foreign company will suffice for not deducting tds on this transaction?


Laxmi Rani

I have filed extra TDS on purchase of property due to which seller rejected it and told to file it again with the correct TDS amount. So, I filed second TDS with correct amount now.

The first TDS is showing 1% of property value as consumed amount and extra TDS as unconsumed amount. Traces site allows me to get the refund of unconsumed part but as I have already filed the second TDS so I want the complete amount refunded from first TDS.

After researching, I am able to find that I need to make corrections in first TDS challan and them claimed the amount. My concern is what kind of corrections I need to make so that challan would show all the amount in unconsumed section.


SUBRATO HALDER

Dear Sir/Madam,

Please guide how to file Revision under Section 264 in The Income Tax Act, 1961. As I'm not able to find any direct or indirect facility in the income tax, e-filing portal. Although few experts, on this platform are guiding to file Rectification (u/s 264), but in my perspective this a wrong practice.

As Revision and Rectification under the Income Tax Act, 1961 are two distinct mechanisms.
Kindly advise the correct procedure for filing a revision under Section 264.


Mohit sachdeva

For FY 2025-26
If an individual having total income from salary Rs. 8 lakh and Income from long term capital gain Rs. 3 lakh and short term cap gain Rs. 1 lakh.
Whether rebate applicable for both short and long term cap gain?????





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