dharmendra

i want to convert propritorship into partnership and such proprietor ship having vendor registration for civil work under ioc and other govt department but in case of change of propritorshio into partnership it leads to change in gst no and pan no so my query belongs to what would be it impact on my vendorship in ioc and other govt, department.


VARADARAJAN M K
30 October 2021 at 11:01

ONLINE E FILING OF ITR2

I filled data in ITR2 online E filing under Schedule OS dividend received amount in item 1.a and then filled quarterly break up in item 10. Information about accrual/receipt of income from Other Sources under S.No.1. and CHECKED IT TALLIED WITH TOTAL IN ITEM NO.1 and then clicked confirm button and came out and also duly got all schedules with green tick and confirmed.
In the next login, filled data disappear in itr2 form item 10 in schedule OS. Again and again I am doing this and again and again it (only the break up detail in item no.10) (not in any other item in the entire ITR2) disappears during next login always. I want to know if anybody faced the same problem and want solution.


PARMANAND PRASAD
30 October 2021 at 10:25

Rebate U/S 80CCD(2)

SAIL pension portal is being reflected the total employer's contributed amount for the period from Jan 2012 to Mar 2021 and the said same figure have been transferred to the employee's NPS account in 2021. I have to know, what amount have to qualify for rebate u/s 80ccd(2)?


SUDHEEP M

Sir I want to know the TDS Applicability in Respect of the following cases

I have made an advance payment (Nature 194J) of Rs. 100000 against Performa invoice during the FY 2020-21 and from the advance I have deducted and paid Rs 7500 (100000 @ 7.5%). But original invoice received during the current financial year 2021-22 at Rs 150000 plus tax. What amount of TDs should be deducted and paid during the current financial year. Whether Rs. 5000 (150000 Minus advance payment of Rs. 100000 @ 10%) or 7500 (150000 @ 10% minus TDS already paid @ Rs. 7500)


rmalhotra

Sir,

My client was having saving bank accounts in Three banks before proceeding abroad and subsequently he became an NRI status. Now after that he wants to retain only one NRO a/c in India and for that he wants to shift his Others SB accounts fund balances into that NRO a/c and thereafter close his normal saving bank a/c.,. As he does want to maintain only one NRO bank accounts and wants to close other saving bank accounts. Can he do that .. Is there any restriction or law for doing that activity .
These are his own funds of his own saving accounts .

Please guide.


Hiboka Sumi

Respected experts,

What will be the main division of industrial activity of the Company for social media apps like moj, chingari, whatsapp and instagram.


Sandy

My son has received Rs10 Lac from Fund Raiser Website of MILAAP and 8 Lac directly from well Wishers in son's saving account.
1.is there provision to apply IT Authority for exemption on donations received from above said 2 sources for cancer treatment. Power to IT authority under which section.?
2. Anyway to save income tax?


SUDHEEP M
29 October 2021 at 17:49

TDS Provision between Two Financial Year

Sir,

I want to know the TDS Applicability on Professional Service in the following cases.

I made an Advance Payment against Performa invoice of Rs. 100000 during the FY 2020-21. TDS Deducted and Paid was Rs. 7500 (100000@7.5%). But I have Received Original Invoices during the Current Financial Year 2021-22 at Rs. 150000. What Amount od TDS to be deducted and paid during the Current financial year. Whether Rs. 5000 (150000-100000 =50000@10%) or Rs. 7500 (150000@10%=15000 Minus Advance TDS of Rs. 7500.
Please clarify...


Anouja Thyagarajan

Respected Sir/Madam,
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help


rmalhotra

Sir,
My client was having saving bank accounts in Three banks before proceeding abroad and subsequently he became an NRI status. Now after that he wants to retain only one NRO a/c in India and for that he wants to shift his Others SB accounts fund balances into that NRO a/c and thereafter close his normal saving bank a/c.,. As he does want to maintain only one NRO bank accounts and wants to close other saving bank accounts. Can he do that .. Is there any restriction for doing that activity .
Please guide.





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