Easy Office


atul sinha
12 December 2023 at 14:34

TCS ON AMOUNT ON FOREIGN TRIP

DEAR SIR
I DEPOSITED 380000/ AS BOOKING AMOUNT FOR US TOUR IN FINANCIAL YEAR 19-20 TO TOUR OPERATOR.BUT I UTILISED THAT MONEY IN MAY 2023 AND COMPLETED MY TOUR.
NOW I AM BOOKING FOR CANADA TOUR . AND TOUR OPERATOR IS ASKING ME TO SUBMIT TCS FORM . WILL THE AMOUNT OF 380000/WHICH I DEPOSITED IN FINANCIAL YEAR 19-20 BUT UTILISED MONEY IN MAY2023,WILL BE ADDED IN THIS TCS FORM?


Dharmesh
27 November 2023 at 17:45

PTRC Return filing Error

While filing PTRC return I am getting error uploading in progress


Biswajit Das
20 November 2023 at 13:31

Inquiry related AIS data

I recently received interest from my savings account for the last quarter on April 1st, 2023. However, it is reflected in the AIS report for the FY 2022-23.
Could you please guide me on which amount I should mention in my ITR file?
Additionally, what should be my next step to address this situation?"


Nitesh kumar
17 November 2023 at 17:44

Double PAN

A person has 2 PAN and wants to surrender one what is process related to surrender of PAN


atul goel
08 November 2023 at 16:09

TDS on immovable property Section 194-1A

property value is 90 Lakhs
but individual share of a buyer is 45 lakhs each (as it is a jointly owned property by husband and wife with 50-50% share on EMI deduction)

in this case is TDS applicable ? as there is no clear guideline on this.


Puja Doshi

Hi

I am an OCI holder and buying a property in Mumbai in only my name. What kind of taxes with respect to TDS? Are there any cons as to buying property in my name? Please advice

Thank you


kollipara sundaraiah
01 November 2023 at 20:02

Bill raised for hospital

Sir,
A Doctor maintained a private hospital health services provided to patients and different doctors working in hospital.
Consultation charges
Cross consulting
Asst: Doctor charges
Pharmacy charges
Investigation charges
Surgeries
OT consumables
Question:
Assessess above mentioned services charges show procedure in account records.


Anand Sojourns
30 October 2023 at 14:17

TDS deducted on proforma

My client deducted tds on PO issued in FY 22-23 while the invoice was raised in FY 23-24 and refusing to revise the same. what are the possible options to claim or pressurise the client. I am MSME registered.


Ma Ba
30 October 2023 at 07:22

TDS refund for a cancelled property sale

I’m a buyer and I have to cancel the property purchase at the last minute. I already paid the TDS a day before the deal was cancelled. Now when I tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases? I know the amount or probably credited to seller pan. How to revert back and get the right amount to show up in refund request?


Vijayakumar
28 October 2023 at 13:15

PROPERTY DEAL WAS CANCELLED

How to the revise the paid TDS return and cancel he payment made to seller due to property deal was cancelled?