This Query has 5 replies
Why was form 27EQ (TCS return) not extended, when all other returns of Income Tax was extended due to Current pandemic.
This Query has 2 replies
SIR,
In my 26AS tax credit I have come across an entry as follows:
SFT-005 Time deposit....Name of filer......Rs. 438542.00
I am a retired person, and have some fixed deposits and earn interests for managing my living. This is the first time I have received. Shall be very grateful if anybody please explain the implication on taxation.
Regards,
Samir Chowdhury
This Query has 3 replies
We are in receipt of (Service receiver) of internet from Jio and BSNL company. We receive invoice quarterly. How much TDS we need to deuct on these bill? and under which section ?
This Query has 1 replies
sir,
A persons source of professional income detailes mentioned below
1. own practice professional income rs:10 lacs
2. sec 194j fees for professional income rs:5 lacs.
Query:
Assess sec 44 ada scheme it return filed eligible in it act.
This Query has 1 replies
Will the gains or loss arising from short term equity shares shall be taxed under the head Capital gain or business income if one is involved in trading in derivative segment and the transaction in short term equity is frequent ??
This Query has 1 replies
Our customer has sent an invoice of Rs. 1,04,534/- which contains a TCS element of Rs. 104/- (0.1%).
The customer is not willing to send either ITRs / Declarations for compliances u/s. 206AB.
Under the circumstances, what shall we do ?
Since there is a TCS element, is compliance u/s. 194Q necessary ? They are not willing to give any other document or declaration.
Please advice what should we do as early as possible.
Thanking you and with best regards.
This Query has 3 replies
Paid advance Rs. 100000 /- against work contract, as per performa invoice 100000 for supply of goods and 15000/- for installation charges (Material value clearly mentioned on bill item wise)
Is TDS to be deducted against payment of advance
This Query has 2 replies
Dear Sir/Madam,
In Last Quarter Jan'21 to Mar'21 I paid excess amount of TDS for the section 192B. If there is any possible to adjust balance Challan amount of TDS in current quarter (Apr'21 to Jun'21). If there is no possible what will i do or If that balance amount filed in last quarter to the same person and advise him apply to Refund.
Kindly give me suggestion.
Thank you
This Query has 2 replies
80TTB DEDUCTION ICON IS DISABLE IN ITR 1 ON THE INCOME TAX PORTAL. I AM UNABLE TO CLAIM THE DEDUCTION. KINDLY HELP. NO REPLY FROM DEPT.
This Query has 3 replies
Under which section we need to deduct the TDS for annual maintenance charges of the machinery ?
Is it 194C or 194J
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Waiving off of 234 E Interest due to Covid Situation