Marimuthu
04 September 2023 at 09:28

Salary advance to it's whole time director~

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify


Kunal Mittal
03 September 2023 at 18:39

PROB IN rpu 4.7

I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.


Kollipara Sundaraiah
03 September 2023 at 18:30

Society registered aop hospital

Sir,
Society 5 members registered hospital in aop gross receipts rs:60 lacs yearly.
Question:
Taxation and accounting and 6f(1) or 6f(2) provision applicable.


Mohanbhai Gohel
03 September 2023 at 18:24

PPF account for minor

can a father open a ppf account for his minor son? Can he deposit 150000 in both accounts ( in his own ppf account and his minor son account in a F Y. ? Can he claim rebate u/s 80 C for his own account? Is there any other tax liability for his minor son's ppf account ?


mohamed ali & co
02 September 2023 at 20:51

TDS REMITTANCE DONE WRONGLY

There are two firms having similar names. while remitting tds chalan, TAN number was wrongly mentioned in the chalan and the tds has been remitted from the other firm. Can it be rectified. I request the experts to show a way out of this wrong remittance of TDS chalan using a wrong TAN number


sunil c

1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.


MAKARAND DAMLE
02 September 2023 at 17:17

Private Limited Company Companies Act

A Private limited company is registered under companies act
It has two directors and both are NRI

My question is whether this pvt ltd co will be domestic company for income tax purpose


sai reddy
02 September 2023 at 13:44

ITR-4: Two business

I have two business, and the business code for both business is "21008-Other services n.e.c.".

In ITR-4, do I need to add two business with same business code or do I need to specify it only once?

Thank you for your kind help.


Kailas D Dabholkar
01 September 2023 at 22:58

Income tax under new regime

Assessee has not filed earlier ITR he received notice u/s 133(6) and pointed out the Income has not offered in ITR .ITO has requested to correct the situation by filing ITR u/s 139(8a).
Assesee wants to opt for new tax regime can he opt fo the same


CA. Aditya Goel
01 September 2023 at 18:23

TDS u/s 194 IA - Practical Queries

Please help with my queries regarding TDS u/s 194IA on purchase of property

1. first payment made on 1st January (booking amount), then 2nd payment made on 8th january (allotment amount), builder buyer agreement is executed on 15th January, in this case what would be date of agreement/booking to be filled in form 26QB.

2. property purchased by husband and wife (both working), but whole payment is made by the husband to the builder, in this case, TDS compliance is on both or only husband?

3. in case both needs to pay the tds then in form 26QB, in total value of consideration, 1 CR to be filled for each or 2 CR each? i think it should be 1Cr (their share) but still double checking as total value of property is 2 CR.






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