Simran
This Query has 1 replies

This Query has 1 replies

10 February 2024 at 13:06

FORM NO. 10AB

Error while submitting the form no. 10AB saying “invalid format of ARN”
How to rectify the same ?


Ashish Kumar Pandey
This Query has 3 replies

This Query has 3 replies

If we have purchase a Leasehold Land of Rs. 2,00,00,000/- from SIDCUL for setup a factory. and Lease Rent paid to the SIDCUL Authority in future.

TDS applicable or Not u/s 194IA on Leasehold Land Purchase of Rs. 2,00,00,000/-@1%.

Kindly confirm for TDS deduct or not on above transaction.


Krishna Murty
This Query has 1 replies

This Query has 1 replies

09 February 2024 at 18:22

ITR FILING FOR THE A.Y 2023-24

Sir I have filed my ITR-1 for the A.Y 2023-24 on Dt.31-07-2023 with old regime with 80C deductions. When I am filing my ITR I have missed to declare the business income. Then I revised my ITR with ITR-3 including business income in new tax regime on 31-08-2023. Recently I have received 143(1) order without accepting the new tax regime or accepting the 80C deductions declared in old regime. Then I have received a demand notice for Rs.90,000. Now what to do for accepting new tax regime or accepting 80C deductions with old tax regime. Kindly help me.


umesh joshi
This Query has 1 replies

This Query has 1 replies

09 February 2024 at 15:12

TDS correction revised return

I have filed 26 Q revised return. Retuen was rejected following reasons. Kindly help

Line No 2 - Invalid Previous RRR Number


aman
This Query has 1 replies

This Query has 1 replies

09 February 2024 at 14:21

FORM 15 CA,15CB

If NRI having amount in their NRO account and wants to transfer Rs 100000 in their U.S account .Is it mandatory to file form 15CA and 15CB ??


Gaurav
This Query has 1 replies

This Query has 1 replies

09 February 2024 at 13:20

HUF as member of Partnership Firm

Hello Members,

Wanted to check can an HUF be admitted as Partner in Partnership firm?

While having checked few articles it is stated HUF cannot be admitted but in Income tax, I know a few cases wherein HUF are added in as partner in the firm and there has been no question raised or error coming in when returns are being filed.

Regards


SANTHOSH MEENA
This Query has 1 replies

This Query has 1 replies

Property purchased by the Private limited company through Bank loan. The company business is trading. So property rent comes under house property income. So Interest on loan can be deducted under rental income without any limits. My doubt is if house property income result in loss that can be deducted in income from business income of the company or not. For example If house property loss occurs for Rs.200000/- and company business income head results Rs.100000/-.Company net income results in loss Rs.100000/- is it right.


Mahesh Panickar
This Query has 1 replies

This Query has 1 replies

Hello Sir,

I am working in a corporate MNC handling India accounting. Can you please help me with the TDS rate Section for Dance choreography for the corporate annual party? The Vendor has raised an invoice of 34000 INR.


sherin
This Query has 1 replies

This Query has 1 replies

09 February 2024 at 11:05

Head quarter service

I have group companies and one of my company provides only headquarters service to another company and takes a reimbursement of the expense incurred from the other companies. so how can i account the transaction between these companies. should i charge any fee from other companies?


sai kumar
This Query has 1 replies

This Query has 1 replies

08 February 2024 at 18:10

TDS PAID TO A WRONG TAN NUMBER

I HAVE PAID TDS TO A WRONG TAN NUMBER WHICH IS VALID I NEED REFUND FOR THAT AMOUNT PLEASE SUGGES ME A SOLUTION






CCI Pro



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