This Query has 3 replies
can I revise a.y 2023-24 return as RECEIVED DEMAND NOTICE
ALSO NEED TO REVISE FOR AY. 2020-21 FOR SAME REASON.
This Query has 6 replies
Sir, on appeal filed with the appellate authority, the dept. is demanding 20% pre-deposit irespective of the good merits in the case. Any case laws are availble to substantiate that since there are good merits in the case, the pre-deposit 20% may be waived off.
This Query has 1 replies
AY2024-2025 original return filed and received defective notice in old regime and revised return filed in old tax regime
Last revised return filed on 01.12.24 with new tax regime same income same as first revised return.Whether department will process ITR 1 salaried Taxpayer in new tax regime or old tax regime the last revised return filed on 1st Dec 2024 in New tax regime Please tell
This Query has 3 replies
Dear All
Is there any rule in income tax or labour law that a person can't get monthly salary & monthly consultancy fees from same organization at a time for service rendered ?
TDS on consultance fees will be deducted as per section 194J of Income Act
TDS on Salary will be deducted as per section 192 of Income Act
This Query has 2 replies
CAN WE VERIFY ITR FOR A.Y. 2023-24 NOW? IF YES, THEN HOW?
This Query has 1 replies
CAN FORM 10IEA WITHDRAW?
This Query has 1 replies
In a case where the company has deducted the TDS U/s 194 J instead U/s 195 what correction can we do now. The company was not aware on the residential status of the service provider and the bank details were also given of an Indian account for payment. Please suggest?
This Query has 3 replies
Is the tenant liable to deduct tds on rent, security deposit payable to the landlord? If yes at what rate? Also whether tds should be deducted from the brokerage payable to the estate agent? If yes then at what rate?
Please consider both sinarios : rent above 50k and below 50k.
Please respond. Thanks
This Query has 1 replies
I purchased a plot from local authority. i will paid the amount to local authority on 27 Dec.
I have paid the TDS of 1% on 23 Dec. but accidentally i selected the date of payment and date of deduction i choose 19th dec because on same day i filled the form and saved it as draft and done the payment on 23th Dec.
Is this a concerning thing ? if yes is there any process to rectify it ? and on traces portal if i search for this challan with ack no and seller pan card no. I'm getting no such data. Is it because it takes some days to reflect on traces portal ?
This Query has 3 replies
If there is refund in case of 147 order, then what is further procedure made against such order in order to claim such refund?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Need to revise return for a.y. 2023-24 and 2020-21