TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

27 May 2025 at 16:26

TV-3169 error in my TDS Return

Dear Sir
Please help me
While making TDS Return TV-3169 error in my TDS Return reflects on the window of the erros
What to do in such a case
SINCERELY YOURS
TARIQUE RIZVI
982 1630 130


C J GOPINATH
This Query has 2 replies

This Query has 2 replies

what is cost of acquisition for property acquired before 2001 in case no indexation benefit is availed? Can we consider cost as FMV as on 1-4-2001 as "cost of acquisition".


SIDDHARTH MAHESHKUMAR SHAH
This Query has 4 replies

This Query has 4 replies

Please Suggest:
TDS Threshold Limit for FY 2025-2026 is 30,000 per year or 50,000 per year?


Dibyendu Majumder
This Query has 1 replies

This Query has 1 replies

Dear Sir,
My client is a private limited company that pays a loan to one of its directors amounting to INR 12,50,000/-. The amount is transferred to the concern in which the director is a proprietor. Is any TDS required to be deducted at the time of payment/transfer? Kindly specify.


Ramit
This Query has 2 replies

This Query has 2 replies

25 May 2025 at 20:39

Regarding NIL TDS Return

Is it mandatory to file a nil TDS Return of that particular quarter if no tds is deducted?
If yes, then how to file it?


TARAK KUMAR ROY
This Query has 3 replies

This Query has 3 replies

Due to a mistake in writing, the above-cited matter was raised by the TRACE. I have tried too many times to overcome the default, but I have failed to do so. Kindly help me to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, Post-Naihati - 743165, West Bengal


Ashim kr Ray
This Query has 2 replies

This Query has 2 replies

24 May 2025 at 19:54

Tds deducted on partner salary

sir,
in new rule tds have to be deducted from partner salary.

I want to know whether it has to be submitted monthly or quartely.
please reply


Suraj
This Query has 1 replies

This Query has 1 replies

Hello Sir / Madam,

My query is as follows:
Ms A and her mother, Mrs B, are co-owners of a flat, which is totally funded by Ms A, an NRI. Mrs B is for the namesake in this flat to avoid any future legalities.

Ms A gave this flat on rent to a Pvt Ltd Company.

During FY 2024-25, this company deducted TDS in the name of Mrs B for the first 5 months. But when Mrs B informed the company that it should deduct the tax in the name of Ms A, then the company started deducting it in the name of Ms A, an NRI.

Total rent = 68250 * 12 = 819000
Shown in mother's Form 26AS = 68250 * 5 =341250
Shown in Ms A's Form 26AS = 68250 * 7 = 477750

While filing the ITR, if we put share as 50:50, then for Mother, the rent gets divided into 50% i.e., Rs. 409500, whereas in Form 26AS, it is Rs. 341250/- only.

and for Ms A, 50% comes to 409500/-, whereas in Form 26AS it is 477750/-.

This 50% share is automatically calculated in ITR. The company is reluctant to revise the TD return.

How to show this transaction in their respective ITR?
Please guide.

Thanks & Regards,
Suraj


Student
This Query has 3 replies

This Query has 3 replies

Hello Sir/ Madam,

I wanted to add one challan in TDS return already filed. When I put request for correction on TRACES then file was available in download section but it was not opened with following passwords like TAN, combination of fourletters of TAN and PAN, Request number etc. Kindly give the password. Secondly, when it is available then when I click in that row it is not opened to add challlan. What shall I do. Is there any procedure changed. ?? Kindly reply


Tapash Kumar Biswas
This Query has 2 replies

This Query has 2 replies

One of my relative wants to buy a property from a real estate firm valued Rs 79.00 lacs including GST. should he deduct TDS @1% on full amount OR only value before GST . Pls advice.






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