The assessee is a contractor. The contractee has done the tds on the whole amount paid 6cr. Where as the assessee has considered the amount as inclusive of GST and filed the GST and ITR on 5.08cr turnover the same has also been considered in the audited financials and TAR. The ITR has been filed by claiming the tds for the whole of 6cr and it became defective. Any suggestions on how to proceed further.
Note: The contractee is not willing to revise the tds by saying that he has paid the whole amount as advance.
I am 75 year old senior citizen and have lost my life time savings & investments in cyber fraud.
Can I set of the loss against long term and short term capital gains
Sir,
One of the director resigned from our private limited company and transferred shares to them.How to intimate ROC with regard to this.What all documents are needed to be filed?
LLP is subject to audit under companies act 2013 having turnover of Rs.2.25 Cr
My question is
In this case due date of filing return of income of LLP and its partners is 31st October 2024 for AY 24-25 ?
Child is foreign citizen Father is resident is income accrued in nre and FCNR clubbed and taxable?
pl. provide me the valuation of diamonds as on 01.04.2002
If we claim full TDS on salary which not reflected in 26AS but will be reflected in some days. Is this problem arises in future?
If a citizen of India has been non-resident for the past 12 years, for how many years can he retain the RNOR (Not Ordinarily Resident) status - 1 year or 2 years for income tax purposes. Stay in India over the past 7 years is around 900 days
A Trust was formed in 1996 but not registered as per Trust Act. It got approval from IT Department and 80Gapproval was given and trust activities were carried on without inviting any donations from out siders. Registration at this stage by forming a new Trust means the unregistered trust losses its originality. i.e Pan and IT approvals can not be used.
New PAN and IT approvals to be obtained.only after track record of 3 or 4 years CSR registration can be done.
Please also suggest how to transfer the corpus from unregistered trust to registered trust. (We want to retain the same name)
please suggest best Modus oprandi.
Do the RBI rules stipulate that there can be only nominee for a savings account and fixed deposit account?
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Defective Return - Tds on advance