VIJAY D KULKARNI
This Query has 1 replies

This Query has 1 replies

20 January 2023 at 13:55

TDS STATEMENT 24Q REGARDING

I AM DOING QUARTERLY TDS STATEMENT FOR 3rd QUARTER BY DOWNLOADING TDS RPU SOFTWARE VERSION 4.5 FROM TIN NSDL SIGHT. ABLE TO DO VALIDATION SUCCESSFULY GENERATING FVU FILE (TYPE OF FILE IS UENC FILE) BUT AT THE SAME TIME STATEMENT 27A IS NOT GENERATING AS IN EARLIER QUARTERS. ALSO LATEST JAVA UTILITY IS IN USE .
PL ADVICE. THANKS.


MAKARAND DAMLE
This Query has 3 replies

This Query has 3 replies

20 January 2023 at 12:33

TDS on Rent to Non Resident Indian

Non-Resident is receiving Rent from Residential Property situated in India
My question is
whether rent is subject to TDS deduction ?
If yes whether there is any threshold limit for rent amount subject to TDS ?
At what rate TDS will be deducted ?


omnath
This Query has 2 replies

This Query has 2 replies

sir
A marriage on 1990. she get gift jewelry 700 grms from his father. A Decided sale of 450 gram jewelry onJan 2023.
1. It is applicable long term capital gain
2. Pl. guide of working on capital gain method.
3. Limit of sales of jewelry on capital gain.
thanks


rmalhotra
This Query has 2 replies

This Query has 2 replies

20 January 2023 at 09:46

PPF maturity funds repatriation and DTAA

Sir,

An individual who is NRI and with status of Green Card holder, wants to repatriate the PPF maturity receipts credited through his NRO a/c to his overseas bank a/c. He has never availed and opted for any DTAA benefit

Query:-

1. Can he repatriate PPF Maturity amount through NRO a/c once PPF a/c is closed on completion of its tenure.
2. Does it attract any provisions of DTAA .
3. Is this repatriation will not attract any tax liability in India as maturity amount is , "Exempt
,Exempt, Exempt " and not taxable
4. Does it make any difference in taxation in India after a individual NRI gets status of Green Card holder.

Pls guide.



subbu appala
This Query has 9 replies

This Query has 9 replies

Hi sir,
Iam generated acknowledgement number for 26QB. Payment not done till now . But I found some mistakes in this 26QB form.
My doubts are
1.can I generate new 26QB or rectify existing 26QB.
2. If your answer is generate new 26QB, what about existing 26QB.
3.Is there any problem to client if creating new 26QB if ignore existing 26QB


Chandra Kala
This Query has 1 replies

This Query has 1 replies

High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.


rizaaa 1830
This Query has 4 replies

This Query has 4 replies

19 January 2023 at 17:45

TDS Q3 Fvu file not generating

Using Saral, fvu file is not generating, with FVU 8.0 version. Already downloaded java as per other queries but still not getting.


Chandra Kala
This Query has 1 replies

This Query has 1 replies

19 January 2023 at 17:45

High value transactions

High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.


Daya
This Query has 1 replies

This Query has 1 replies

Profit taxation of listed /Unlisted
Shares
Bonds and debentures
When to become STGC and LTGC.


rmalhotra
This Query has 4 replies

This Query has 4 replies

19 January 2023 at 14:52

NRI and Repatriation

Sir,
Being a NRI , on its maturity I recently closed my PPF a/c and total outstanding balance amount was credited to my NRO a/c by the bank .as maturity amount is not taxable in India. It was tax free.
Now I want to repatriate whole corpus of that PPF amount thus credited from my NRO a/c to my overseas a/c in US..
Query is as under.

1. Can I repatriate this total corpus of PPF amount to my overseas a/c
2. Is there any taxation on its repatriation from NRO a/c.
3. Can I repatriate under head D of Form 15CA as Not Taxable Amount.

Pls guide on above points







CCI Pro



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