ANIL MATHUR
This Query has 4 replies

This Query has 4 replies

17 June 2021 at 17:05

TDS U/S 194Q

Sir, on which amount TDS to be deducted u/s 194 Q i.e. on Total Invoice Value or Value before GST )


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

17 June 2021 at 13:45

Balance tax chllan 280 f.y.18-19

Assess balance tax challan no. 280 f.y.18-19 year through on sbi net banking payment after status :un known, Reason : in process message show in sbi net banking personal login
Question:
Assess balance tax challan amount re pay or other any procedure.


visu iyer
This Query has 2 replies

This Query has 2 replies

16 June 2021 at 20:43

Tax applicability on farm house

I have a farm land in my name at home town.
I am availing housing loan in my name to construct farm house and expenses on landscaping.

Can I take a housing loan exemption for deduction from my salary on the interest and principal.

Experts, please advise and guide.


Amol Divekar
This Query has 1 replies

This Query has 1 replies

16 June 2021 at 18:06

Deduction of TDS- 3 PL facility

As a company we have a 3 PL services who has taken a warehouse on lease to accomplish duties of storage , handling and desspatches .
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?


SHAHNH
This Query has 4 replies

This Query has 4 replies

16 June 2021 at 11:40

Cash deposit in PPF

A women has received payment in cash Rs. 50,000 for religious teachings which is her Income from other sources. She deposited cash in PPF Account. Does she have to report it under the head as income from other sources in her Income Tax Return. Thanks 🙏🏻


Tara Jain
This Query has 4 replies

This Query has 4 replies

15 June 2021 at 22:56

Calculation of Exemption u/s 54F

Mr. A sold an agricultural Land at Rs. 550000.00 while its Market Value was Rs. 985400.00. Mr. A invested the consideration received Rs. 550000 for purchase of residential house. How will the exemption u/s 54F claimed. The land was purchased at Rs. 51000 in F.y. 2013-14.


chirag shah
This Query has 2 replies

This Query has 2 replies

Dear All,

Is income from Fish Farming is taxable to person in India?
Is income from crop farming but with help of technology by a non farmer in government allotted land is taxable or tax free?

Chirag Shah


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

Can any one help me to open worklist on new portal of income tax ?


Pinakin
This Query has 2 replies

This Query has 2 replies

Kindly guide ...
If a Trust who has obtained 12AA certificate in AY2018-19, do they have to apply for renewal of 12AA or they have to do it next year

Thanks


SHAFEEK MUHAMMED
This Query has 3 replies

This Query has 3 replies

14 June 2021 at 23:32

TCS Refund on Car Purchase for Nri.

My client is NRI and he purchased car from showroom and paid TCS amounting 85000, He had no taxable income in india, How refund the tcs amount. ?






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