This Query has 2 replies
We submitted an application to convert our provisional registration into a final registration for our charitable trust under section 10AB because we have initiated trust activities. The Income Tax Officer requested specific documents, but regrettably, we missed the notice and failed to provide the required documents within the stipulated time frame. Consequently, the officer has rejected our application on the grounds of it being time-barred. It's worth noting that our provisional registration valid until March 31, 2024. Please suggest what to do.
This Query has 3 replies
WHERE TO FILE THE APPEAL TO TRIBUNAL (WHETHER ONLINE OR OFFLINE)?
IF OFFLINE WHERE TO SUBMIT FORM 36 AND THE SUPPOTING DOCUMENTS?
(NOTE : FORM 36 IS NOT AVAILABLE ON E FILING PORTAL OF INCOME TAX)
This Query has 3 replies
Hi,
we are paying rent to a company (which the company is paying to other person and raising the invoice to claim that (GST charged in this bill) as the company is having the rent agreement in their name)
just wanted to check if the company is deducting the TDS on rent paid by them then we dont have to do the tds on rent which we are paying to them?
This Query has 1 replies
what is due date for itr5 for pvt discretionary trust which has no income, except exempt share of profit from partnership firm (firm has tax audit ).
my view -->as tax audit returns were due by 30th oct 2023, so partner also by 30. oct 2023.
strangely, i got late fee in my tax software of rs. 1000 when i filed on 30 oct 2023.
meanwhile, my tax software team also i am asking
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Is it compulsory to make an application for final registration under section 12AB of the Income Tax Act within 6 months from the date of provisional registration? If the application is not made within 6 months what would be the consequence?
This Query has 3 replies
Dear Experts,
An individiual having business income and having TAN number (since turnover crossed 1 CR last year) is paying rent more than 50k per month for residential purpose
In this case , is he liable to deduct 5% tds under section 194IB or 10% tds under section 194I since he is already having TAN
Please advice
Regards,
This Query has 3 replies
Hello
Person has bought Property from NRI
Purchase value 61L
Deducted TDS @23.92%
Paid TDS in Time.
Filed TDS return in Time
Then also got notice from traces
Defaults and/ or PAN Errors have been identified in the Regular statement filed by you for Q2 of FY 2023- 24 for Form 27Q and processed by ITD u/s 200A/ 206CB. Refer attached intimation for further details. Detailed computation of defaults is available in Justification Report which can be downloaded through TRACES. Please login to TRACES (www.tdscpc.gov.in) to request for Justification Report for the statement.
What could be solution?
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Sir,
It assessess rs:5 lacs cash deposit in bank sb account 2000/- f.y.23-24.
Question:
Assessess rs:5 lacs cash deposit amount taxable income treatment in f.y.23-24(sec 68 provision applicable)
This Query has 1 replies
Dear Sir/Madam
I n the case of one of my client refund was not credited to his bank account. The reason was that the bank account was not validated. later another bankaccount was validated and then nominated for refund .when the refund reissue was attempted it said there is no refund failure. grievance was submitted many times but i got the same answer that pls validate and nominate the bank account for refund ( validation and nomination was done successfully earlier).
even E mail was sent getting the same answer
how to resolve this problem
how
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Income tax AO ASKED IDENMTIY BOND FOR DELETING DEMAND WHICH I ALREADY PAID BUT PAID IN WRONG MINOR HEAD , INSTEAD OF 400 PAID IN 300 OF AY 2018-19
PL SHARE THE FORMAT OF INDENMITY BOND .
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Charitable trust provisional registartion