Amitabha Das
This Query has 3 replies

This Query has 3 replies

Sir TDs deducted on 24/09/18 by united bank of india.But till now(19/01/19) no form 16A from bank or TDs amount not updated in 26AS.After informing repeatedly to bank,they informed on 16/12/18 as 'due to some technical glitch and server issue TDs deducted in month of Sept'18,will be taken account in Oct'18 and will be reflected in 26AS accordingly'.But till now 26AS not updated.What to do sir? Next TDs deduction will be on 24/03/19.Please help sir.


Petchimani
This Query has 1 replies

This Query has 1 replies

19 January 2019 at 12:10

Tds u/s 194ia

One of my relative Son and Father bought a New land, Value consideration Rs.60,00,000/- from one seller, Sharing 50/50, and I Have prepared 2 Form 26QB Download? And Pay Tax 2 different challan u/s 194IA, Son Rs.30000/- and Father Rs.30000/-, IS It Correct? And also agreement date November 2018 and Pay advance Rs.10,00,000, Balance after TDS deduted February 2019, I am TDS deducted January month, Is it possible? Thanks for your value Reply sir/madam, My mail ID petchimani855@gmail.com



Anonymous
This Query has 4 replies

This Query has 4 replies

16 January 2019 at 15:06

Income tax return for individual

I have filled my individual income tax return in July-18 for AY 2018-19. Still my ITR is not processed. there is no demand & tax credit mismatch also.


BHARATI KUNDER
This Query has 1 replies

This Query has 1 replies

09 January 2019 at 15:21

Tds

Sir, I wanted to clear the how will we can deposit the TDS for contractor
we paid to contractor RS.25000 in 09/04/2018
2. payment Rs.20000 in 09/05/2018
3. payment rs. 30000 in 09/07/2018
we have deducted in Rs. 30000 tds 300 in july payment becuase its limit exit from july . some person told we have to deducted tds from staring date but how could we do it we have submitted the return also what is the meaning of limit s then


Raman Kumaran
This Query has 2 replies

This Query has 2 replies

My mother in law is tax payer. Her two unmarried daughters who are suffering from severe disability obtained.State Government certificate for their severe disability by the Government authorized panel of doctors which was 80% and more.

My query: 1) This disability certificate issued for severe disability by State Government is enough to claim
deduction under section 80DD ?

2) Whether eligible to claim deduction for Rs. 1250000.00 or Rs. 250000.00 for two daughters?

Grateful, if the above queries could be looked into and provide your valuable advice on this matter.

Thanking you, Sir.

regards

R Kumaran


Krishanu Chowdhury
This Query has 3 replies

This Query has 3 replies

12 December 2018 at 09:30

Cancellation of pan card

SIR, MY FATHER HAS BEEN PAYING INCOME TAX WITH A PAN NO. REGISTERED AGAINST HIS NAME. HE EXPIRED ON 02.12.2018. NOW, WHO WILL PAY THE INCOME TAX ON HIS BEHALF AND HOW?
HOW WILL HIS PAN BE CANCELLED?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 December 2018 at 12:59

Interest payable on itds

Due to late payment of ITDS (paid after 31.03.18), I had to pay Interest on TDS payment for AY 2018-19. Whether I should debit the interest paid to Profit and Loss account of 31.03.18 or should I debit the same next year ?


Umesh Kulal
This Query has 3 replies

This Query has 3 replies

04 December 2018 at 12:06

Gst itc credit on canteen service

HI,

We are providing the canteen service to employee, but we are collecting full amount from Employee. Can we avail the GST ITC credit on Canteen service.

Pls. reply



Anonymous
This Query has 4 replies

This Query has 4 replies

27 November 2018 at 17:09

Show cause notice u/s.144 of i.t.act.

A notice u/s. 148 (I) was received be me for AY 2011-12 during March,2018 asking me the source of cash deposits in my bank to the tune of Rs. 27.00 lac. I had replied the said notice online during Oct.2018. I had not filed the IT return of the said AY, as the income was below taxable limit. To-day, while I was checking status of my IT Return of AY 2018-19 on the income tax portal, I saw a show- cause notice u/s.144 computing my entire cash deposits in bank as my income giving the reasons that I failed to submit required documents asked by ITO. But, I did not get any notice asking for documents as claimed in the said show cause notice. What should I now ? Please advise me.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 November 2018 at 20:37

Capital gain

I BOUGHT FLAT IN 1975 RS 111000/- NOW I M SELLING IT IN 9 CR..& I M BUYING NEW FLAT WORTH RS 6.50CR..NOW WETHER I HAVE TO PAY CAPITAL GAIN AS I THINK TODAY INDEX VALUE IS 3CR(WHICH IS 111000 IN 1975)





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