Aswathy Nair
This Query has 3 replies

This Query has 3 replies

01 June 2022 at 10:28

TDS on marketing commission

Is TDS applicable on Marketing Commission ?If yes, then What is the TDS rate?
Can a retail company raise an invoice for marketing commission?


CA Ritu Chauhan
This Query has 2 replies

This Query has 2 replies

01 June 2022 at 00:20

Form 61A Dividend

I am facing an issue on the reporting portal (www.report.insight.gov.in) in uploading Form 61A Dividend. After clicking on the Dividend Income link on the left panel of the dashboard, the button 'Upload File' pops up and gets disappeared within a fraction of second. I have even tried to login from different browsers but to no avail.


sushmitha maroli
This Query has 1 replies

This Query has 1 replies

31 May 2022 at 23:29

TDS return filing through RPU

How to solve error t fv 6199 in etds rpu


Krishna
This Query has 1 replies

This Query has 1 replies

31 May 2022 at 21:17

Section 148 & section 149

Notice issued to assessee us 148 in june 2021 for AY 16 17. Now as per SC order in the case of Ashish Agarwal ; the dept. issued notice us 148A(b) in may 22 giving the reason of escapement of income of Rs. 4 lacs. Is this notice valid ?? Because now as per sec 149 dept. cannot issue notice beyond 3 yrs. if income escaped is less than 50 lacs.


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

04 June 2022 at 12:13

PAN CARD ISSUEE

AACPQ8080C
28-06-1977
MOHAMMED REHAN QURESHI

Dear Sir,
After contacting 1800 103 4455, 1800 103 0025, 1800 180 1961 I have come to know that the date of birth is incorrect, you are requested to please let me know if the same is mismatched with the database or what to do in such a case.

Tks with kindest regards,
MOHAMMED REHAN ABDUL QAYYUM QURESHI
982 1630 130


CA Jaspreet Singh Sidana
This Query has 2 replies

This Query has 2 replies

Is amount of rent tranferred to lease equalisation reserve as per As 19 under operating lease allowed as per income tax act,1961. If yes, can anyone please share the exact section which provides for the same?

Thanks in advance.


rajesh behl
This Query has 1 replies

This Query has 1 replies

Assessee booked a flat on 17/01/13 and paid 50% amount.
Balance amount was paid in installments during FY 2015-16, 2016-17 & 2017-18.
Conveyance deed was executed on 06/01/2018.

Now assessee wants to sell this flat.
Query : Can I get the indexation benefit from FY 2012-13(year of allotment) or should I calculate it from FY 2017-18 (year of conveyance deed) ??


Prakash Joshi
This Query has 3 replies

This Query has 3 replies

31 May 2022 at 10:20

TDS-rent on a temporary stay

Dear Friends,

A Pvt Ltd. pays rent to an individual for temporary stay of its executive as under:
May 15, 2022 Rs 30000 for two weeks
May 31, 2022 Rs 30000 for two weeks
July 1, 2022 Rs, 30000 then for two weeks

Total 90,000 for 6 weeks.

Is A Pvt Ltd is required to deduct TDS on the above payments.


CA SASHI KANT SHARMA
This Query has 4 replies

This Query has 4 replies

Dear Sir,
Whether TDS Under Section 194Q Deductible on advance Payment MADE IN FY 2020-2021 against which Bill Raised in FY 2021-2022 after 01/07/2021.

Please expert help in the above issue.


sunil c
This Query has 1 replies

This Query has 1 replies

30 May 2022 at 16:15

Filing of Form 10BD

If there is no Donation received by the trust in the F.Y. 2021 - 2022. Filing of Form 10BD is mandatory or not.






CCI Pro



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