This Query has 5 replies
Would a RNOR (Resident but Not Ordinarily Resident) open a regular savings account or NRO account?
This Query has 1 replies
Why would buyer insist on paying in white for land purchase?
This Query has 1 replies
So many problems in IT portals.
https://www.tdscpc.gov.in/app/login.xhtml?usr=Ded
I registered on traces portal earlier and got username and password to login as deductor. But now, it is not logging in
My 27Q form is submitted, verified and accepted. I need to issue Form 16A to the NRI seller.
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1) When I login to Traces website as a deductor with TAN and passowrd, it says 'Invalid details'
2) When I ask for 'Forgot user Id' with TAN, it says u are not registered with Traces.
3) When I try to register to traces as new user it gives following error messages
Register as New User
Validation Details
Please enter TAN details as per details from "Know Your Tan Link" on incometaxindiaefiling site
Already registered on e-filing site.
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
Only God knows what they have written..
Anybody faced similar issues and any solution for the same?
This Query has 1 replies
Hello Friends
I've filed the 26QB with a delay of 4 months. The challan status is showing as fully consumed but when I'm requesting for form 16B getting the status as failed in traces website. Please suggest what to do.
Thanks in advnce.
This Query has 18 replies
Dear Sir/ Madam,
Can I go ahead with the following details. The confusion is relating the value of "Amount on which TDS to be deducted". If you can kindly suggest.
Total Value of Consideration (Property Value) - 63,00,000/-
Payment type - Installment
Whether it is last installment ? - Yes
Total amount paid/ credited in previous installments, if any (A) - 58,00,000/-
Amount paid/credited currently (B) - 5,00,000/-
Total stamp duty value of the property (C) - 63,00,000/-
Amount on which TDS to be deducted (D) - 63,00,000/-
TDS Amount - 5,000/-
Thanks & Regards,
This Query has 1 replies
I have filed correction in 26QB with regard to change in amount credited, Total Amount Paid/Credited in previous Installments and Total Stamp Duty Value of the Property in 26 QB. Income tax department has asked me to submit indemnity bond of 100. can any one please provide with FORMAT of the same.
This Query has 7 replies
Property is in name of husband and wife which they planned to sell. Buyer is single individual and has prepared a single sale deed and single demand draft mentioning both seller name (husband and wife name) . The demand draft planned to deposit in joint savings account of husband and wife where wife is primary holder.
Question is:
Does the buyer has to deduct tds for both husband and wife separately splitting the 1% of sale amount or
It can be deducted from only one seller ( husband or wife) and mark multiple seller option as yes since there is only one sale deed and one draft. In this case should the tds be deducted be with wife pan only since the draft is planned to be deposited to a joint account where wife is primary?
Pls suggest the right approach.
This Query has 2 replies
Hi,
Need help to understand how can I claim my TDS refund against the property for which the deal got canceled. The TDS was deducted in August 2023 and I am trying to claim it now. Is it possible? What are the steps please suggest.
This Query has 1 replies
All data entered is accurate still getting the error.Appreciate it if someone could assist me to resolve the following error
T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
This Query has 1 replies
If i have received 10500 per month (126000pa)interest from a salaried person . Do that person if required to deduct tds
And also rebate is available to me for intt amount
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Account Type for RNOR