Prapti
30 March 2023 at 10:45

TDS deduction and tax rebate

Hello everyone. I have a doubt relating to TDS deducted by company and tax rebate.
If my income is 6 lacs and I don't have any investments made. How it is taxable if I want to opt for new tax regime wherein upto 7lacs is zero tax liability?

If from 3-6 lacs there is 5% of tax is applicable. Is it that our company will deduct tds and then we need to claim it under tax rebate u/s 87A? Or no TDS will be deducted?


Laxmikant


We ahve registered under GST and business place is HO say "A" place we have additonal business palce in B,C,D palces and working under Forward Charges can we add additionla business place or only Ho business place is right.

Pl. clear query.
L.D.dharmadhikari


Rohith
30 March 2023 at 10:05

206AB compliance check

Not yet received any login credential from Reporting portal and try to login reporting portal using resetting password ,but it always show error in resetting password.


Is anyone facing this issue?


dipsankar
30 March 2023 at 07:57

TDS DEDUCTION U/S.195

SIR, AN NON RESIDENT INDIAN(NRI) IS A INDIAN CITIZEN WHO RESIDES IN INDIA FOR LESS THAN 182DAYS DURING THE COURSE OF THE PRECEDING FINANCIAL YEAR OR WHO HAS GONE OUT OF INDIA OR WHO STAYS OUTSIDE INDIA FOR THE Purposes Employment OR..... MY QUERY IS HE/SHE EARNED PROFESSIONAL INCOME IN INDIA AND EARNED MONEY DEPOSITED INTO HIS/HER NRO(NON RESIDENT ORDINARY ACCOUNT) IN INDIA. NO FOREIGN CURRENCY REMITTANCE BY THE COMPANY IN THIS PARTICULAR TRANSACTION. IS FORM 27Q IS APPLICABLE AND TDS IS DEDUCTED IN WHICH SECTION & FORM 15CA-15CB APPLICABLE OR NOT.


Ashu

I have joint ownership in a property with my wife already. How many self-occupied property we both own individually currently?
Case-0:
Husband:
Wife:
We are planning another property in same city. As 2 self-occupied properties are allowed. How many self-occupied properties we will own per owner if:
1. We buy next property also in joint ownership between me and my wife
Case-1:
Husband:
Wife:

2. We buy next property with wife and our HUF as joint owner
Case-2:
Husband:
Wife:
HUF:


ilma
29 March 2023 at 21:12

Unable to link pan adhar

Payment debited from a/c but not credited to income tax portal for processing pan adhar link. Due date is 31 march 2023, please suggest do i need to pay again ??


vaasu gok

i have file an income tax return but failed to verify the return with in 30 days now i can file the updated return ? i can select Whether return previously Filed -Yes/no


shrikant
29 March 2023 at 20:30

Revision of form 3CD

The date of payment of provident fund amounted to Rs. 2000 was mentioned in form 3CD as 14.5.20 instead of 14.5.21. When it was discovered a request was initiated by the assessee (from assesses income tax login) to revise the audit report . The CA accepted the request (from CA's income tax login).
Later on it was decided not to revise the 3CD report in view of materiality of the amount. Is it necessary to revise the report since it is initiated by the assessee and is accepted by the CA?


Gurvinder Singh
29 March 2023 at 19:23

GST Decode

Please advise, how to Decode GST No. i.e. what different digits in GST No. specify?

Thanks


JAY PRAKASH RAY
29 March 2023 at 17:56

Party not giving gst invoice

Hi, I am running a business where seller is not willing to give gst invoice as he himself is not buying with gst invoice. Since he is giving a very low rate to me, I want to continue buying from him but I cannot sell it without a gst invoice. Is there any way for it where I can buy from him without gst invoice but sell it further with gst invoice.