banner_ad

Susan Dmello
This Query has 1 replies

This Query has 1 replies

19 February 2023 at 22:52

Outstanding demand direct payment

Now if you login to portal and go to outstanding demand , you can click on the particular item and pay through net banking. Since it is so direct, does it get adjusted against the outstanding demand automatically? Or you have to later respond with challan copy as before? Anyone tried direct payment from portal screen?.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Assessess maintained a private hospital including pharmacy two same person treatment one patient Bill raised for hospital value rs:2 lacs and pharmacy store rs:30,000/-
Question:
Amount received from patient for cash mode limit for day
Amount received from patient for UPI mode limit for day.


jagdish ahuja
This Query has 1 replies

This Query has 1 replies

in one hsg coperative society - tranfer fees to incoming members was charged at particular rates
which is now limted to max 25000/- per flat
income tax has now issued a notice bringing all transfer fees received as normal income .
pls guide whether the same is taxable or exempt as the society was collecting the same for
repairs -which was also spent on repairs
if any case laws are there -- pls guide and forward
PLS GUIDE
THANKS


Debashish Sen Gupta
This Query has 1 replies

This Query has 1 replies

18 February 2023 at 14:14

Capital gain tax on selling of property

Dear Sir, Need guidance on selling of property and attraction of capital gain tax. To save on capital gain tax can one purchase second property pre and post selling of the first property? What is the time frame for such transactions? Points to keep in mind while doing such transactions to save on tax.
Thanks


Neha
This Query has 1 replies

This Query has 1 replies

Sir/ Madam
Plz guide
Is there a body that empanels Valuers for Capital Gains purposes.
If Yes which is this Body and how empanelment can be Taken
If Not then who (Valuer with what certification/registration) is allowed to Value Land & Machinery for Capital Gains purposes.
Hope you can guide me on this
Thanks in Advance


TARAK KUMAR ROY
This Query has 1 replies

This Query has 1 replies

17 February 2023 at 20:56

U/S 194P DISPUT FOR SALARIED PERSONS

Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal


NASEEMUNNISA BEGUM
This Query has 1 replies

This Query has 1 replies

Due to some unavoidable reasons , a Public ltd co unable to file its IT return within due date. Actually co has refund for FY 21-22.
Whether application for condonation of delay is viable in this situation ?


CA Pawan Koradia
This Query has 1 replies

This Query has 1 replies

17 February 2023 at 16:32

Form 27C submission by Seller

Sir, We are a scrap seller and sold our products to a manufacturing company (the end-user). Sir, I have doubts that whether we are required to upload form 27C (Obtained from the Buyer) online monthly or yearly. and what is the penalty or late fees as we have not uploaded it since April?


Siddu's Rubik cube solving sid
This Query has 1 replies

This Query has 1 replies

17 February 2023 at 13:48

Salaries and other sources

Mrs. Shalini is a retired Government employee. She was born on 01.04.1942 in India. She is residing in
Delhi. She stayed with her elder son Mr. Nakul from 1
st May, 2021 to 15
th October, 2021, who is residing
in Australia. She stayed in India for 361 days during the 4 previous years preceding the previous year
2021-22. During the previous year 2021-22, pension of ` 7,15,461 is credited in her account with State
Bank of India, Uttam Nagar Branch, Delhi after deducting tax at source of ` 14,565. She received
interest of ` 4,352 on her saving A/c with SBI during the previous year 2021-22. She also received
interest of ` 67,500 on Fixed Deposits with Canara Bank in the month of April, 2021.
calculate her gross total income


Anoop Campbell
This Query has 1 replies

This Query has 1 replies

17 February 2023 at 13:20

TAN for Buying property from NRI

As per income tax Act and Rules every individual buying residential/commercial property from NRI has to mandatorily deduct tax at source. In case of buying from NRI obtaining a TAN is mandatory. In the case under reference the buyer is an individual and a salaried employee. Just for one transaction the buyer will have to take a TAN and start filing TDS returns. Is there a way out or solution to this? Need expert advise please






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details