Dear Team,
Indian company is obtaining online cybersecurity exam from foreign vendor for its employees.
Will TDS applicable while remitting the payment, if yes at what rate and section..?

can a revised return be filed after getting intimation under sec 143(1) for rectification of Tan number of a deductor in TDS schedule, ? Requesting for rectification is not possible at this time as the facility is not yet available on E filing portal, hence an alternative for such correction is required.

Mam / Sir
Mr X buys goods for Rs.4,05,223/- from Mr Y.
For this transaction, Mr X pays cash for the entire bill value i.e Rs.4,05,223/-
What will be the impact on both of Mr X & Mr Y for this cash transaction?

plz guide them
thanks in adv

Sir,

How to assign CA in form 26A new portal and how file form 26A

What about ITR U as per CBDT notification no. 48/22 dated 29.04.2022

Hello, Me, my mother and my Brother have land of around 2Acre in which we are going to develop a colony by making a partnership firm. I have few queries regarding the same.

1.) Only me and my brother wanted to involve in the business and do not want to involve my mother in that business. How to take that land in the books of partnership firm where my mother is not involve as she also having share in the land.

2.) Will Capital Gain charge in one shot or will be charge on pro rata basis?

3.) Do we need to get the land registered in the name of partnership firm? How? What should be the proper process?


The land was purchase 10 years back.

Return fro AY 2021-22 is treated as defective and invalid, as no response was submitted within 15days time. Infact no email was received mentioning the defect u/s139(9), Now whas the remedy for the assesee. Should we contact the CPC or the AO

while filling return for AY 20-21 I have claimed TDS on wrong PAN and have received demand for same . the demand is now adjusted against refund of next AY. How can I rectify above mistake since in rectification I am only allowed to change filled data and cannot add a new entry. Please guide with above issue.

Thanks all for your reply. If I want to declare 6% profit in what turnover i need to specify a turnover. In my p&l consist Opening stock - Rs.6737 profit on sale of f&o - Rs.2005282.80 profit on sale of shares(intraday) - Rs.3825.35 Share sales - Rs.1003068.05 Loss on sale of f&o - Rs.1883766.70 Loss on sale of shares(intraday) - Rs.995.70 Share purchase - Rs.1002114.87 (F&O turnover as per calculation - Rs.13014787.25)(profit+loss+option premium) Thanks in advance

RESPECTED SIR'S / MAM'S

PLEASE SUGGEST ME IS THEIR ANY OPTION TO REVISED ORIGINAL INCOME TAX RETURN AFTER PROCESSED ITR.

CAN I WRITE TO OUR ASSESSING OFFICER ABOUT THE REVISED RETURN ????

PLEASE SUGGEST ME

REGARDS

PRANALI