This Query has 1 replies
Sir, We have deposit TDS for the M/o March-23 through Income Tax site (sbi bank) but BSR code error coming when we create file through RPU 4.5
Line no. in the text file Record Type Batch no. in the text file Challan detail record no. Deductee/ Salary detail record no. Challan tender date Challan Serial no. BSR code Error Code Error Description
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3139 BSR code not present in list of authorized bank branches
1962 Challan 1 13 NA 06/04/2023 92763 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2057 Challan 1 14 NA 06/04/2023 92771 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2238 Challan 1 15 NA 06/04/2023 92759 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3141 Challan details mentioned in the statement not present in the challan file imported
This Query has 10 replies
Is transfer to staff welfare fund expenditure is allowed as deduction in PGBP ?
Note:Staff welfare expenses are allowed as deduction
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in January 2023 in payment of self assessment tax
inadvertently wrong year selected
how to rectified it
This Query has 1 replies
Kindly provide supporting caselaws where Income tax Deparment made an allegation that there is a cash deposit in bank account wihtout actual cash deposit in the bank account and also made an allegation of sale of shares wihtout having shares at all.
This Query has 2 replies
Dear Sir,
we have china vendor where we always purchase Import materails in foreign currency but now a days while payment to vendors Banks asking for 15CA & CB on "Packging & Handling" and telling us to make separate payment against this case.
my query is, Is TDS applicable on "Packing & Handling" of Goods on Import
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Kindly provide supporting case laws where department made an allegation that there is a cash deposit in bank account without actual cash deposit in the bank account and also made an allegation of sale of shares without having shares at all
This Query has 1 replies
My mother has sold a society flat in December 2022 for ₹35 lacs. The Flat was purchased in June 2016, Purchase Price was ₹20 lacs , stamp duty ₹140000 , registration fees ₹10000. Long tern capital gain is coming as ₹804356 (35 lacs - 21.50 lacs/264*331) , this capital gain amount we want to invest in fixed deposit.
I want to know long term capital gain is taxable at normal slab rate or it is taxable at special rate @20% ?
( My mother had no other income ).
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Dear Experts,
My client has been paid above Rs. 50,000 to travel agent (travel expenses). Now any liability for TDS in this case ?
This Query has 1 replies
suppose we are hiring an employee on intern and on contract and on payroll so in all these three cases minimum wage act will applicable and also will PF and other benefit will be applicable on this or not ?
This Query has 3 replies
Hi ,
If I book two air tickets from A-B and B-A within the same vacation timeline instead of booking a round trip as I'm unsure of my return date, can that be considered for one claim ? or I will be ending up claiming for only one of the bookings made ?
Appreciate a quick response.
Thanks in advance.
Regards,
SK
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
27EQ4 F.Y. 2022-23 ERROR T-FV-3139