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Tapas Debnath
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 15:33

TDS on Maintenance payable to third party

Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.


Shweta
This Query has 3 replies

This Query has 3 replies

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?


praveen Nautiyal
This Query has 1 replies

This Query has 1 replies

Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.

Payment Like:- rent , commission, client payment etcs.


Ramesh Kumar
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 12:05

Cash Withdrawal Amount

Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR


jayesh khokhariya
This Query has 2 replies

This Query has 2 replies

09 September 2023 at 10:31

44AD(4) compulsory audit

Assesses opted for 44AD in A.Y. 2017-18 and in A.Y.2018-19 Opted out so compulsory audit done from A.Y.2018-19 TO A.Y.2022-23. SO he can again opt for 44AD in the A.Y. 2023-24


PARAS CHHAJED
This Query has 3 replies

This Query has 3 replies

08 September 2023 at 20:54

Trust Registration PROVISIONAL TO PERMANENT

A trust was registered u/s 12AB of the Income Tax Act vide provisional certificate issued on 31.03.2023. The trust commenced working on 01.02.2023. Now the trust has to apply for permanent registration. What is the last date by which the trust must apply for permanent registration. Please guide. Thanks


Vaid Mohammed
This Query has 1 replies

This Query has 1 replies

Hi, Please advise if is there any investment that can help in claiming an income tax deduction for Housing Societies, as we have for individuals. Our society is paying around 3 lacs Income tax a year.


CHANDRAKALA
This Query has 1 replies

This Query has 1 replies

08 September 2023 at 16:34

Section 143(1)(a)(v) of the IT Act

Section 143(1)(a)(v) of the IT Act is applicable from assessment year 2021-2022 or 2022-2023


nagaraja
This Query has 2 replies

This Query has 2 replies

Hi,

Whether TDS require to be deducted against transaction fee cost charged by the MSME digital invoice discounting platform such as RXIL, Invoicemart etc?


MAKARAND DAMLE
This Query has 3 replies

This Query has 3 replies

08 September 2023 at 13:38

Adjustment of Loss Pvt Ltd Co

A Private Limited Company has income from House Property and Other Sources. Does not have any business income

Can expenses with regard to business which will be loss from Business be set off against income from House Property or Other Sources ?






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