Ninad kolankar
This Query has 6 replies

This Query has 6 replies

04 June 2023 at 11:21

Urgent__Tds return online correction

Dear Experts,

I have filled my company's tds return for q4. I have failed to update the lower deduction details of one party. And hence now i have received the notice for short deduction along with the interest. Need to how how to rectify this and also am I required to pay interest again??


skncc Erandwane
This Query has 1 replies

This Query has 1 replies

09 June 2023 at 16:49

P.T. retrun

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 3000666431|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27285251762|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3000666431|*******|Errors occurred when posting invoicing documents for form bundle 92999596|


Pratap Pawale
This Query has 1 replies

This Query has 1 replies

26 May 2023 at 21:13

ITR2 return

while filling my ITR2 for AY23-24 offline utility for itr2, last schedule calculate tax button when click to show tax or refund system asks for enter password.Ihave entered the efilling password, pan no, panno and date of birth but not accepted.hence icould not generate johnson for upload.
Please help me and guide.
Thanks
Pawale


Sagar Sharma
This Query has 1 replies

This Query has 1 replies

MYSELF HAS MADE MONTHLY ONLINE PT PAYMENT OF SALARY AND HAD SELECTED WRONG FINANCIAL YEAR IN THE CHALLAN.
PAYMENT IS MADE IN MAHARASHTRA.

PLEASE GUIDE.


Prapti
This Query has 1 replies

This Query has 1 replies

02 May 2023 at 15:25

Taxpayer new regime

Can anyone please guide me on how much TDS will be deducted from Salary if annual salary is 6, 00,000 and opting for new regime.

If upto 7.5lacs don't need to pay tax. I had been told upto 3lacs it will be nil and 3-6lacs, I.e on 3,00,000, 5% is applicable. Is it true?

Will my TDS will be deducted nd later while filing I will get the Rebate? Or is it possible to Not deduct any TDS?


Ashu
This Query has 1 replies

This Query has 1 replies

13 April 2023 at 20:41

Gift by Karta's Father to HUF

Karta's Father likes to give monetary gift frequently to Karta and his Family. Karta is planning to have these gifts received in the newly formed HUF.
1. As the gifts will be frequent, is it fine to receive those in HUF's account without any Gift Deed through online transfer mode without any tax implications?
2. Can HUF receive in cash also? Is there any limit for gifts in cash for above scenario?
3. Will there be any income clubbing for Karta's Father if those gifts are invested by HUF?

Please guide.


ALOK GOEL
This Query has 1 replies

This Query has 1 replies

What is the limit of cash cash Withdrawal from NRE account during my status as NRI.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

regards


FinDynamics Salem
This Query has 1 replies

This Query has 1 replies

One of my client facing Restricted Refund from 01-04-2023, even though the account is Validated and EVC Enabled. Also checked with Bank, they replied thats not their problem, their side were all are clear.

PAN, mobile number and mail id Linked with Bank
PAN and aadhar Linked

Till Last year refund received from the same bank.

Now it shows Restricted Refund Bank account

Please rectify this


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

15 March 2023 at 10:31

PAN-AADHAR LINK FOR ASSAM

Sir, as per report, PAN-Aadhar link is not mandatory for residents of Assam. But, if any resident of Assam want to link his PAN with Aadhar without paying late fine of 1,000/-, what is procedure ? As I did or find any such option in income tax portal.


Vidya Bhogle
This Query has 1 replies

This Query has 1 replies

10 March 2023 at 10:42

ERROR in Form IIIB for Feb-23

How To file PRTC return Form IIIB for the month of February 2023 it
showing error ERROR DESCRIPTION Sr. No. Line No. Box Name Error
Description 1 16 To 20 Computation of Professional Tax Enter data only
in March to Jan Column






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