How to nullify the old demand of A.Y.2009-10 of a Railway employee, the TDS Return has now been corrected by the Railway Employer and TDS Credit appearing in 26AS of A.Y.2009-10 in December 2023 , by pursuing them several times. Please guide. Thanks.

One of my client is running a petrol pump business. they bought petrol worth Rs. 15 crore during last F.Y 2022-23, from HPCL .. is there a requirement to deduct TDS u/s 194Q?

my Client has deducted TDS U/s 194Q from HPCL,
Now HPCL is denying to adjust same in bill.. and deducted TCS U/ Section 206C (1H)

now what option my client have.. plz guide

I am a salaried employee having around Rs.3 Lakh gain in capital gain of long term. Therefore I want to transfer shares from my demat to mothers demat and sell the holdings from her account. So what documentation will be required for transferring the share? Will I have to prepare Gift Deed or not?? And in whose hand long term capital gain tax will arose?

I HAVE PURCHASED A PROPERTY ( 3 Bhk FLAT) ON 24-03-2020 .
I HAVE NOT REGISTERED THE PROPERTY AND I AM SELLING IT ON 09-10-2023.
WILL THIS BE TREATED AS LONG TERM CAPITAL GAIN AND CAN I CLAIM EXEMPTION FOR LONG TERM CAPITAL GAIN.

I have received SMS/EMAIL that
High Value transaction which does not appear to be in line with IT return .
During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh.
Reason of variation is I have accounted interest on acrrual basis.
Now I have to give feedback in AIS.
Which option to be selected .

Option A ,B ,C,D ?

Option A . Information is correct.
Option B. Information is partially correct.
Option C . Information related to other/Fy
Option D . Information is not correct

Please advise

i am director of a private limited company if i pay internet charge, rent, utility charges from my own account can i claim this expense from company itr, if i pay from my own bank account

Sir,
It person Gift From mother Gold jewellery value rs:5 lacs dt:01-05-21 after
dt:20-07-22 Gift Gold jewellery value Addtional Gold Jewellery purchases rs:90000/- Total value rs:5,90,000/- after
dt:15-05-23 Gift gold jewellery value Reparies rs:8000/- after value rs:5,98,000/-
dt:20-12-23 Gift gold jewellery Sale amount received rs:7 lacs.
Query:
Asssessee capital gains tax applicable on Additional purcahses and reparies value.

Dear experts,

I need to fill 26QC and pay TDS on the rent as I am vacating by this month end. The rent I am paying is 60K and there are 2 landlords. So I know I need to submit for each landlord 26QC forms.
In the 26QC form do I enter the following

1 tenant and 2 landlords with equal share

The period of tenancy is 10 months (April 1 to Jan 31)

Total value of rent paid = 6,00,000
Value of Rent Paid in Last Month = 60,000

Amount Paid/Credited (in Rs.) = 3,00,000
TDS rate 5%
Amount of tax deducted at source = 15,000

Please advice if the above data is correct to be entered for each landlord.

Thanks in advance
Jaya

Dear Experts,
Can anyone guide me whether we need to collect TDS on sale of carton box valuing Rs.5,000
What is the GST rate for sale of sale of carton box.
Thank you

Dear Sir/ Mam,

I have few queries regarding LTA exemption.

1. I am travelling from Bangalore to Kerala and Kerala to Bangalore with My Mother and Brother (Dependent)
2. Me and my brother both together traveling by one flight and My mother travelling by another flight from Bangalore to Kochi (Kerala).
3. We used cab for travelling from Home to Bangalore Airport.
4. Cab from Kochi international airport to Chalakudy to Thrissur.
5. Cab from Thrissur to Cochin International airport.
6. From Kochi to Bangalore Me and My brother in one flight and Mother different flight.


So My Query is-

Can I claim LTA of travel expense of my mother since she is travelling in different flight ?
Can I claim Cab charges of reaching Airport ?
Can I claim Cab charges from Kochi international airport to Chalakudy to Thrissur..

Kindly help me to clarify this.



Thanks in Advance
Ratheesh