Rajat H
This Query has 1 replies

This Query has 1 replies

08 April 2021 at 10:08

TDS on Rent payments to NRI



I am paying 2 rent payments to an NRI couple . 50% to husband and 50% to wife in their joint NRO account. The individual payments per PAN are less than 5 lacs p.a.

1. Do I need to file 15CA every month for each rent payment, even though I am crediting the rent to their joint NRO account?

2. Do I need the 15 CB in this case, as individual payments are less than 5 lac?

3. I have applied for the TAN but not yet got the number. Can I pay the rent (minus the TDS) without the TAN?


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

06 April 2021 at 09:47

Non refund of loan paid

I had paid Rs. 10.00 lac as unsecured loan (as you know) to one of my friend before 5 years. Inspite of my many requests and reminders, he neither pays me any interest nor he agrees to refund my my loan. What is the alternative now for me ?


nitin goel
This Query has 1 replies

This Query has 1 replies

05 April 2021 at 13:36

Working at 2 companies fulltime

Hi,

I intend to work for 2 companies at same time / full time (both are multinational services companies).
1.Does an employer has access to my Form 26AS..
2. Can one employer see my tax deducted (TDS) by second employer.
3. Is there any way finance department of one employer can know if i am working somewhere else.

Thanks,
NK


Sonal Mhaske
This Query has 1 replies

This Query has 1 replies

03 April 2021 at 20:48

ERROR

T-FV-1000 Invalid File Header Record Length I get this error when validation of the TDS file how can I resolve this issue. please help


VINOD KUMAR K.G.
This Query has 1 replies

This Query has 1 replies

02 April 2021 at 12:13

CHANGE OF AOP TO PARTNERSHIP FIRM

Can AOP be converted in to Partnership Firm ? And how to change PAN details? If yes give me the detailed procedure for the conversion of the same . If no please give the reason for the same.
Awaiting your earliest reply.

Vinod Kumar K.G.
vinod.vsf@gmail.com


VARSHA GURAV
This Query has 1 replies

This Query has 1 replies

Hello,
Buyer of Property has the option to pay TDS on Installment paid basis. Since the agreement of Sale was made in AY 2019-20 Capital Gains are declared in AY 2019-20. But the Buyer has not deducted 100% TDS in AY 2019-20, since balance payment was done in AY 2020-21 so part of TDS is shown in AY 2020-21. How to claim this in Current year return as corresponding Income of Capital Gains is shown in AY 2019-20.
Pls Help on Issue if any one has idea of this.

Regards,
Varsha


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

sir,
it assess all receipts and payment trading transations through on online mode like google pay and phone pay etc.
Question:
Assess any limit for online mode transactions one finicial year in it act


swap sanjay
This Query has 1 replies

This Query has 1 replies

23 March 2021 at 12:49

TDS ON INTEREST INCOME OF BANK FD

Please clarify whether ACCRUED INTEREST ON Bank FD is chargeable to income tax. As per banks interest certificate interest paid and interest accrual is mentioned separately but for tax purpose both interest paid and interest accrual taken together(FORM26AS).


navjot pannu
This Query has 2 replies

This Query has 2 replies

20 March 2021 at 15:06

Sale of agricultural land in India

- Ancestral Agricultural land has been sold in India by a person of Indian origin who is currently a Canadian Citizen.
- Money has not been repatriated.
- Are there any taxes to be paid by the seller on sale of agri land ?


sadhanisa
This Query has 1 replies

This Query has 1 replies

DEAR CONCERN,
AS I AM IN COMPLICATED SITUATION THAT I HAVE ONE ADDITIONAL PAN CARD. MY ADDITIONAL PAN CARD IS LINKED WITH AADHAR NUMBER BUT ORIGINAL ONE IS NOT LINKED. NOW I ALSO FILE ITR WITH ADDITIONAL PAN CARD WHICH IS BELOW TAX SLAB I.E NIL TAX RETURN.
I HAVE ALSO CLOSED MY BANK A/C WHICH WAS LINKED WITH ADDITIONAL PAN CARD.
I HAVE ALSO VISITED INCOME TAX DEPT FOR DELINK MY ADDITIONAL PAN CARD. INCOME TAX OFFICER IS REFUSING TO DELINK AS I HAVE FILE THE RETURN.
MY QUESTION HOW TO RESOLVE THIS COMPLICATED PROBLEM SO THAT I CAN RETAIN MY ORIGINAL PAN CARD. KINDLY SOMEBODY HELP ME.MY HUMBLE REQUEST AS 31/03/2021 IS LAST DATE FOR LINKING AADHAR AND PAN CARD.





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