Nalini S

Kindly suggest the mode of applying for refund which is paid in excess


Umashankara HB
07 August 2023 at 16:09

Form 15 CA & Form 15CB

Assesse transferring amount of Rs. 95,00,000 to his children's, who are residing in foreign, from the amount obtained from sale of land, on which tax has been already paid and returns are filed, is he required to submit form 15CA & 15CB?


Suresh S. Tejwani

FOR APPLICABILITY OF SECTION 194Q WHETHER PURCHASE RETURN MADE BY ISSUING DEBIT NOTE SHALL BE TAKEN INTO CONSIDERATION FOR THE PURPOSE OF CALCULATION OF THRESHOLD LIMIT OF 50L IN ANY FINANCIAL YEAR?
IF DEBIT NOTE ISSUED BEFORE THRESHOLD LIMIT CROSSED IN ANY FINANCIAL YEAR WHTHER THAT WOULD BE INCLUDED IN CONSIDERING THE THRESHOLD LIMIT?

OR
TDS WOULD BE APPLICABLE DIRECTLY ON PURCHASE VALUE WITHOUT CONSIDERING PURCHASE RETURN BY ISSUING DEBIT NOTE?


Daya

whether deduction can be availed if the house property purchased in the name of wife.
Deduction for interest paid under section 24 of Income from HP Rs 2,00,000/-
Deduction for principal amount under section 80C Rs. Upto 1,50,000/
If Payment made by Husband from his income and EMI to be paid by Husband.


Arnav Goel
06 August 2023 at 21:41

Error while filing ITR-2 Revised

If option No is selected for 'Are you opting for new tax regime u/s 115BAC?' and In Schedule VIA, if Resident assessee has claimed deduction u/s 80U for self with disability then amount should be equal to Rs.75,000


Since I have not selected 80U, how to remove this error. I have tried by filling 0 under 80U, but again getting the same error. Please help


vikash kumar
06 August 2023 at 17:55

Tds on sales incentive amount

As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?


S D Godwa Godwa

I have mentioned correct date of notice but still error appears


VIJAY D KULKARNI
06 August 2023 at 12:27

Non receipt of incometax refund

original return for a.y. 2022-2023 was filed seeking refund of rs 49325 but inadvertantly year of tax deduction was selected as 2020 instead 2021 hence said return was processed without considering due tds which was available under 26as. subsequently rectified return was also filed but that too was processed with reason no demand,no refund. hence pl advice how i can claim my due refund and how ? thanks.


Chandra Kala

Trust registered u/s 12AB and donations received and got exemption u/s 80G. But we are not filed 10BD. Donar not claimed 80G Deduction. shall we show all donations not filed 10BD


Pramodh s
05 August 2023 at 15:22

TDS & TCS Credit

In FY 2021 22 I filed Income Tax return and claimed TDS Credit of 50,000 rs. Beacause I have only that much TDS in Form 26AS. later I received a TDS credit of 1,00,000 rs in FY 2023 24(This TDS Credit Belongs to FY 2021 22) because of this time gap I missed the Revised return due date.
I Read the Rectification Return Form in that department saying you can not claim TDS credit in rectification return.
Is there any another way to claim TDS Credit.






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