Mahesh Jadhav
11 September 2023 at 07:33

TDS on Beeting Games - ITR

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

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Chandra Kala

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks

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Ranjit Shitole
04 September 2023 at 11:00

TDS U/S 194C Deduction

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000

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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

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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.

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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.

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Chandra Kala

Form 10B not yet released

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AMANDEEP
26 August 2023 at 18:58

GIFT RECEIVED FROM BROTHERS WIFE

One of the brother receives land as gift from Brothers wife.

Will it be liable to Income tax

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CA Ankit jain

Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act..

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CA Nidhi Kanabar online
21 August 2023 at 14:13

ITR OF THE PARTNER

Hello,

I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.

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