This Query has 5 replies
I HAVE BEEN USING CERTAIN TOOLS OF USA LIKE SLACK, CLICKUP WHICH ARE USED FOR COMMUNICATION AND PROJECT MANAGEMENT TOOLS. NO IP IS TRANSFERED TO MY ORGANISATION, THEY HAVE BEEN DEDUCTING AMOUNT ON MONTHLY BASIS IN US DOLLARS FROM MY CREDIT CARD. ALL THOSE AMOUNT ARE BELOW $ 100. WHETHER THIS IS LIABLE TO TDS AS WE USING TOOLS WHICH ARE LOCATED OUTSIDE INDIA AND NO IP IS TRANSFERED TO US. WHETHER FORM 15CA IS APPLICABLE FOR SUCH PAYMENTS.
This Query has 23 replies
SIR, My client land situated in urban area, had compulsory acquired by special land acquisition office and deduct tds u/s 194LA. Sir I want to know that above property exempt from tax ? if Yes
how to show in itr for refund. please suggest
with regards
This Query has 2 replies
In case of an existing trust/society which had earlier not obtained registration u/s 12A/80G/10(23C) of the Income Tax Act, 1956 but was performing charitable activities and filing ITR as AOP and the said entity now applies for fresh registration under the Income Tax Act, 1956, what will be considered as the date of commencement of activities?
This Query has 1 replies
I have to file ITR U for one of my client for FY 2020-21, I have already filled and saved excel file in ITR 4 and tried to create a JSON file, but could not. How to complete the task sir ?
This Query has 1 replies
respected members, while filing itr-2, with excel utility for a y 2023-24 , in long term capital gain in improvement segment, showing error while filling amount of improvement and selecting f y. error name is #NAME?.
but in online mode correct long term capital gain in not calculating while successful validation.
PLEASE GIVE ME SUGGESTIONS
This Query has 5 replies
Sir, please guide if a husband bank transfers some amount to an earning wife. The FD is done with that money.
Will the interest income be clubbed with the husband?
And what if the husband is nonworking.
Thanks in Advance
This Query has 1 replies
after appeal order recd i wish to move to ITAT
pls guide whether it is compulsory to be filed on line or
can i file in the physcial form
thanks
This Query has 1 replies
Hi
Kindly guide how to link partnership firm pan card with aadhar card ? Specially when aadhar card of firm is not available and link is not available for pan aadhar in firm pan login.
This Query has 5 replies
Dear Sir,
If a partnership firm has incurred losses can the loss burden has to be borne by the partner even by selling his personal assets like his property incase he is not in a position to bear the losses.
Please help me regarding this matter.
Regards,
Divyesh Jain
This Query has 3 replies
I failed to submit return for A.Y 2021-22. Now a query has been raised for it. I am eligible for a refund of Rs. 9000 for A.Y 2021-22. Can I claim it in the reply to e-campaign query. Please guide me in this regard.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS DEDUCTION & FORM 15CA APPLICABILITY