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dipsankar
This Query has 1 replies

This Query has 1 replies

30 March 2023 at 07:57

TDS DEDUCTION U/S.195

SIR, AN NON RESIDENT INDIAN(NRI) IS A INDIAN CITIZEN WHO RESIDES IN INDIA FOR LESS THAN 182DAYS DURING THE COURSE OF THE PRECEDING FINANCIAL YEAR OR WHO HAS GONE OUT OF INDIA OR WHO STAYS OUTSIDE INDIA FOR THE Purposes Employment OR..... MY QUERY IS HE/SHE EARNED PROFESSIONAL INCOME IN INDIA AND EARNED MONEY DEPOSITED INTO HIS/HER NRO(NON RESIDENT ORDINARY ACCOUNT) IN INDIA. NO FOREIGN CURRENCY REMITTANCE BY THE COMPANY IN THIS PARTICULAR TRANSACTION. IS FORM 27Q IS APPLICABLE AND TDS IS DEDUCTED IN WHICH SECTION & FORM 15CA-15CB APPLICABLE OR NOT.


Ashu
This Query has 1 replies

This Query has 1 replies

I have joint ownership in a property with my wife already. How many self-occupied property we both own individually currently?
Case-0:
Husband:
Wife:
We are planning another property in same city. As 2 self-occupied properties are allowed. How many self-occupied properties we will own per owner if:
1. We buy next property also in joint ownership between me and my wife
Case-1:
Husband:
Wife:

2. We buy next property with wife and our HUF as joint owner
Case-2:
Husband:
Wife:
HUF:


vaasu gok
This Query has 5 replies

This Query has 5 replies

i have file an income tax return but failed to verify the return with in 30 days now i can file the updated return ? i can select Whether return previously Filed -Yes/no


shrikant
This Query has 1 replies

This Query has 1 replies

29 March 2023 at 20:30

Revision of form 3CD

The date of payment of provident fund amounted to Rs. 2000 was mentioned in form 3CD as 14.5.20 instead of 14.5.21. When it was discovered a request was initiated by the assessee (from assesses income tax login) to revise the audit report . The CA accepted the request (from CA's income tax login).
Later on it was decided not to revise the 3CD report in view of materiality of the amount. Is it necessary to revise the report since it is initiated by the assessee and is accepted by the CA?


Vineet
This Query has 1 replies

This Query has 1 replies

29 March 2023 at 17:30

Tax deducted at source on Poker

Let’s say there are two poker sites: Site 1 and Site 2
Site 1 : I made 5L profit and paid 30% tds of 1.5L on it
Site 2 : I am in net loss of 1.8L on this site
Can the losses from one this site be set off against my winning on the other site in the same financial year?


deepak singh
This Query has 3 replies

This Query has 3 replies

29 March 2023 at 15:50

Income tax amendment query

Hello, if they say w.e.f. from 01-04-2023 in finance act for any provision, does it mean it will be applicable from a.y.2024-25 onwards or does it mean notice issued after 01-04-2023 even for earlier a.y. as well.


Suganya
This Query has 1 replies

This Query has 1 replies

29 March 2023 at 14:58

Current a/c details

1.Partners remuneration is taxable or not.. For eg;current ac balance is 75000 and we add remuneration as say 1 lakhs.. if we close a partner's current on tranfer amoount to her,which amount it is taxable
2.If a partner invest a certain amount of money into business, while withdrawing the money whether it is taxable or not
3. Is there any limit to withdraw amount from partner,s current account


keshav
This Query has 1 replies

This Query has 1 replies

Holiday expenses reimbursed to employee. Whether allowed/disallowed as expenditure to the company in IT Act even after same is considered as perquisite and taxed in the hands of employee?


PARDEEP SHARMA
This Query has 1 replies

This Query has 1 replies

Dear Sir,


We are manufacturing concern and operating in sale and purchase of Waste. on Purchase of waste TCS already collected by the seller u/s 206. Whether we are required to deducted TDS u/s 194Q on Purchase above 50,00,000.00.

Thanks in Advance


Ritu
This Query has 1 replies

This Query has 1 replies

29 March 2023 at 12:30

80D Deduction in Income Tax

Sir/madam
Is it necessary to have health insurance to claim 80D deduction??? if not can i claim medicine expenses incurred for self, children and parents under 80D without having Health Insurance???/






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