CA ANILKUMAR B.COM FCA DISA
24 January 2022 at 15:32

TDS NON DEDUCTION FORM 26A

Hi every one,
we are facing some issue with submission of form 26A request in TRACES portal. The uploaded file is being rejected continuously stating that "invalid file format". The format is from Website itself for the concerned report and still problem persists. Seeking solution in this regards.
Thanks in advance.


amit
23 January 2022 at 23:19

Looking for tax cosultant

Hi
am looking for tax consultant, who can help me in filing it return for investment phase of small business....

please revert to aaresponse@gmail.com


Kollipara Sundaraiah

Sir,
A person maintained a functional hall (kalyaana Mandapam)
1.rental income from function wise
2.rental income from customers on daily staying income
Question:
1.assessee rental income treatment business or property income
2.construction of functional hall value depreciation claim allowed in it act.


mamta

can we can appeal on that ground that we did not have taxable income that so we did not file return ..or we should go for other option


HARDIK SOLANKI
22 January 2022 at 17:35

TCS (Tax Collected at Source)

Hello Team,
I have one query that is TCS Applicable on Credit Notes while in related sales invoice TCS already collected and TCS return also filed..?


Kollipara Sundaraiah
22 January 2022 at 15:04

Missing devloped expenses for apartment

Sir,
Sec 44ada professional income person it returns filed up to f.y.19-20. assessee purchase of apartment f.y.14-15 Apartment value debited to capital account
Some development expenses f.y.17-18
Some development expenses f.y.19-20(missing)not entered in books
If assessess sales of apartment in f.y.20-21.
Question:
1.Assessess purchase of apartment value and development expenses credited by capital account and debited to purchase of apartment account in f.y.20-21 in books
2.development expenses missing in f.y.19-20 year debited to purchase of apartment account in books accepted in it act f.y.20-21


Ratheesh
21 January 2022 at 20:28

LTA Exemption Round Trip

Dear Sir,

I have 1 query related LTA exemption.

Q. One employee he booked one Cab and travelled from Bangalore to Goa and Goa to Bangalore. Is he eligible for LTA Exemption. Can we consider Cab as Mode of Transport ?

Thanks & Regards


harish kumar
21 January 2022 at 19:36

ANKYLOSING spondylitis / section 80U

Hi,
Is ankylosing spondylitis will come under section 80U tax deduction benefit for locomotor disability


Rashmi Asija

I wanted to file Return data correction type of rectification through offline mode as online mode is not reflecting.
When I am creating request for rectification and downloading ITR XML/JSON for data correction, how to make changes in XML / JSON File and how to convert XML/JSON File into the utility in which I can make correction.


Keyur

Sir/Madam

One of our employees pay House Rent and also pay Housing Loan Instalments, please guide below two issues-

 He is resident other city/state at where he is currently working and pay house rent??

Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction
 He is resident in same city and pay both Rent and housing loan –


Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction






CCI Pro



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