Dear Members,

IN F.Y. 2017-18 my total TDS deducted on winnings from playing rummy id Rs.3Lacs but in F.y.2017-18 I have made a loss if Rs.2 Lacs in total,So please suggest whether I can claim refund of same while filing my income tax return or not?.Also please share if any case laws available.

My friend filed income tax return for AY 2017-18 online within due date but forgot to send ITR-V to Income Tax - CPC within prescribed time limit of 120 days. Hence, his return got rejected by income tax department.

On the other hand another person's case is a bit different. The assessee didn't file his ITR in due date and failed to send ITR-V in due course because of which his return rejected by income tax department.

Pl advise in both the cases what to do now.

I have a simple query in which I would like to know if a major son can claim deductions u/s 80C if he deposits contributions to his parents not senior citizens PPF accounts from his own income to claim 80C deductions.

Hello sir,
we have made outward remittance against technical service purchase (license fee) by mistake we paid tds under section 194 J instead of 195
so now how can we correct this
even we search online but i think it will take time we depend on Assessing officer

if you have any suggestion plz let me know

Hi,

Can anyone guide me on payment of Professional Tax in Maharashtra as an employer?

Thanks in advance

I had already sent my ITR V to CPC during Nov.17 for AY 2017-18, but the same has not yet been received by CPC. Same is case for many clients. If I sent a scanned copy ot rhe ITR V to CPC, whether it will serve the purpose ?

kindly let me know difference between religious and charitable trust as per income tax law.

Dear Sir,

We making payment of 51920.00 (44000+18% IGST) to NABL (National Accreditation Board for Testing and Calibration Laboratories) for Survillance Certification Charges valid upto one year.
Please guide me for TDS Rate & nature of transaction of TDS deduction.

Hello Sir,
i have one query. i am in very much in tension.
Recently i bought a property and for paying 1% TDS. i filled up all the details in form 26QB then it redirected me to bank website and there some for apeared.
to enter amout it had various options,
1.Income Tax
2.Surcharge
3.Education Cess
4.Interest
5.Penalty
6.Others
7.Fees
from above options i entered amount in fee box and i paid amount. transection completed successfully and i got challan receipt. but even after 3 days i am not able to download 16B form.
later on i saw on webpage there is note written that you have to enter amount in Income Tax box.

so, can you help me what shold i do now ?
is my money have gone to TDS or somewhere else ?
is there a way to fix or cancel the challan ?
can i get my money back ?
bluring details for privacy.
Many thanks in advance.

Dear Sir,

One of my Friend is a business man (proprietor), he is staying with his father and he had purchased residential property for which he is taking benefit of housing loan interest (earlier as he had not let out this property but was using for resident - in week end). Now he want to start his MSME business activity on his own place, can he claim rent expenses from his business? If he show rent income in his personal IT return, what benefit will he get? - Income on house property will still continue and 1/3 rent income can be claimed as expenses in his personal it return?

Please guide us with proper IT sections under which both the benefit will be available. Thanks in advance.