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Vijay
This Query has 1 replies

This Query has 1 replies

25 May 2022 at 08:05

148 Notice

Hi Everyone,
Can you please provide Objection Letter format for Notice Received U/s 148 for AY 2013-14 after 31-03-2021 after time barred period with latest case law.

Thanks in Advance


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

24 May 2022 at 22:47

Depreciation claim procedure

Sir,
One of the professional income it returns filed person consturaction for hospital building value rs:1 crore (ground floor for hospital and 1st floor for residential purposes used.
Question:
Assessess depreciation claim procedure on total construction value or hospital used place only allowed.


asim kanrar
This Query has 3 replies

This Query has 3 replies

GOODS TRANSPORT AGENCY HAVE LESS THAN 10 VEHICLE BUT THEY ALSO HIRE VEHICLE FORM MARKET. THEY GIVE DECLARATION FOR NON DEDUCTION OF TDS AS THEY HAVE LESS THAN 10 VEHICLE.
IN THAT CASE TDS IS DEDUCTABLE OR NOT?


priyank shah
This Query has 1 replies

This Query has 1 replies

24 May 2022 at 17:23

Legal Heir of Deceased Person

Dear Sir,

Assessee (married son) was deceased assessee but in income tax return file of deceased persons to registered authorized representative. Can I register to his father (deceased person) as legal heir for income tax return filed.

And also in legal heir document also mention his father and mother are legal heir of deceased person (married son) and also send me legal heir format.


sunildatta
This Query has 1 replies

This Query has 1 replies

Respect sir,

i have downloaded RPU 4.1 Version. We are trying to file original TDS return for 24Q4 F.Y. 2021-2022, at the time of validation a error is shown as "This FVU version is old. Please download latest version of FVU from TIN website. and on clicking on this dialog box statement is validated successfully. But Statement validated using this FVU will get rejected at TIN Central System.

and on clicking on this dialog box then file is validated. and if this validated FVU file is trying to submit on income tax portal then it is rejected at income tax portal.

So please solve my problem and give me a solution as early as possible.



Sahaj M
This Query has 1 replies

This Query has 1 replies

24 May 2022 at 16:25

Updation Of UDIN on revised TAR

I have revised a TAR and generated a new UDIN of the same. I also had generated a UDIN for my original report.Now on the portal for updation of UDIN both original and revised TAR are showing.So my query is that whether i have to update both original and revised report and if so then by which UDIN number?


TalentHunt Consultants
This Query has 5 replies

This Query has 5 replies

23 May 2022 at 21:44

TDS Deduction on actual amount

I am working as a Freelance Consultant (as an Individual)with a Consulting Co into Recruiting business. Being into professional service the TDS Deduction works at 10%.
The working model is that I am eligible for 50% of the income from the assignments that I handle. I am not into any employment model with them.

Now if an income of Rs. 1,00,000/- is generated from an assignment and the Client is making the payment to the Consulting company of 90,000/- after deducting 10% TDS.
So in the above situation the consulting company will further deduct 10% TDS on 45,000 (50% of amount received) and pay me 40,500 or it will deduct 10% TDS on 50,000/- which is 50% of the actual income generated.

Please if someone can give inputs on this.
Thanks


vikrant
This Query has 3 replies

This Query has 3 replies

23 May 2022 at 13:52

tax practitioner

if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .

Thank You


SHYAM KRISHNAN K
This Query has 2 replies

This Query has 2 replies

Is the ordinance (The Banning of Unregulated Deposit Schemes Bill, 2019) put any restriction on receiving loan by an individual from his friends ?


Deepak Kumar Singh
This Query has 3 replies

This Query has 3 replies

Sir, I have filled ITR under new tax regime by choosing taxation option 115BAC. Today, I have received intimation under 143(1) that my claim under taxation option 115BAC is not considered and they have demanded Rs 92000 as tax payable. What should I do?






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