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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.


Pradip Modi
This Query has 1 replies

This Query has 1 replies

05 March 2021 at 08:56

GST on Arbitration Award

Govt. work completed under Agreement in 2014. Some disputes arose. Sought Arbitration for preferred claims. Arbitration Award which includes interest payment announced in 2018 after GST in force. 12% GST on works contract payment.
Whether GST applicable to the award amount, including interest ? Who is to pay the GST , govt.? If yes, When will GST amount become due to be deposited , I hope after receipt of the amount from Govt. as award is liable to be challenged in various stages till Apex Court?


nitin ravi
This Query has 1 replies

This Query has 1 replies

17 February 2021 at 09:30

Form 16B not generated

Hi,
I have paid TDS on property on 7th Feb and today is 17th, still I am unable to generate form 16B. It says no data available. Can anybody please help. Its a bit urgent.


Arun Kumar M
This Query has 2 replies

This Query has 2 replies

16 February 2021 at 17:08

INTEREST INCOME GIVEN BY PROPRIETOR

Dear All
I would like to know whether a Proprietor can waive the Interest Income which was paid by him for past years. The income is not paid in one financial year 2020-2021 due to covid-19. Is there any implications wit regard to Income Tax Act?

If cannot be waived, can it be reduced?






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