AACPQ8080C
28-06-1977
MOHAMMED REHAN QURESHI

Dear Sir,
After contacting 1800 103 4455, 1800 103 0025, 1800 180 1961 I have come to know that the date of birth is incorrect, you are requested to please let me know if the same is mismatched with the database or what to do in such a case.

Tks with kindest regards,
MOHAMMED REHAN ABDUL QAYYUM QURESHI
982 1630 130

Is amount of rent tranferred to lease equalisation reserve as per As 19 under operating lease allowed as per income tax act,1961. If yes, can anyone please share the exact section which provides for the same?

Thanks in advance.

Assessee booked a flat on 17/01/13 and paid 50% amount.
Balance amount was paid in installments during FY 2015-16, 2016-17 & 2017-18.
Conveyance deed was executed on 06/01/2018.

Now assessee wants to sell this flat.
Query : Can I get the indexation benefit from FY 2012-13(year of allotment) or should I calculate it from FY 2017-18 (year of conveyance deed) ??

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay

Dear Friends,

A Pvt Ltd. pays rent to an individual for temporary stay of its executive as under:
May 15, 2022 Rs 30000 for two weeks
May 31, 2022 Rs 30000 for two weeks
July 1, 2022 Rs, 30000 then for two weeks

Total 90,000 for 6 weeks.

Is A Pvt Ltd is required to deduct TDS on the above payments.

Dear Sir,
Whether TDS Under Section 194Q Deductible on advance Payment MADE IN FY 2020-2021 against which Bill Raised in FY 2021-2022 after 01/07/2021.

Please expert help in the above issue.

If there is no Donation received by the trust in the F.Y. 2021 - 2022. Filing of Form 10BD is mandatory or not.

Rewards in the form of cashback or credit card points used to pay credit card bills whether taxable income, Kindly advise us.

Hello I run a small business in India. All my clients are in United States. Since they outsource work to me, I have to buy laptops on their behalf. Now these laptops are not assets for me Or my company in India. Given a scenario where they paid me 10 lakhs to buy laptops I know only 40% that is 4 lakhs will be written as depreciation and rest on 6 lakhs will I have to pay 25%(pvt Ltd company) tax on it?

Someone suggested to invoice client for laptop invoice amount and show it as reimbursement.

What is the best way to go about it, and can I do the same for car as well? Claim it as reimbursement and not as an asset.

IN HOW MANY DAYS WE CAN CORRECT CHALLAN OF INCOME TAX SELF ASSESSMENT TAX PAID IN DIFFRENT ASSESSMENT YEAR AND WHAT IS POCEDURE?