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Nilesh Mehta
This Query has 2 replies

This Query has 2 replies

06 November 2023 at 17:56

Charitable trust provisional registartion

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.


Suresh S. Tejwani
This Query has 3 replies

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)


jaya
This Query has 3 replies

This Query has 3 replies

06 November 2023 at 12:12

Tds on rent by us

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?


Kunjan
This Query has 1 replies

This Query has 1 replies

06 November 2023 at 10:39

Itr5 due date for pvt discretionary trust

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



Nikul Vora
This Query has 3 replies

This Query has 3 replies

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?


Dipen
This Query has 3 replies

This Query has 3 replies

04 November 2023 at 19:42

TDS on residential flat_TAN number

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,


Molin
This Query has 3 replies

This Query has 3 replies

04 November 2023 at 11:58

TDS Notice u/s 200A/ 206CB

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?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

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)


pradeep kumar
This Query has 1 replies

This Query has 1 replies

03 November 2023 at 16:35

Refund for assessment year 2022-23

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


Mohan
This Query has 5 replies

This Query has 5 replies

03 November 2023 at 16:32

Idenmity bond format

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 .






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