A non business person making payments to a resident contractor for the construction of his house.
From April 2019 onward his total payments amount to 60 Lakh and after 1st September only 20 Lakh.

194 M applicable to entire amount ?

194 M applicable from 1-9-2019. Whether we need to consider payments from April 1 onward ?

When EPF is withdrawn before 5 years, from the past Q&A I've gathered that the Employer contribution and its accumulated interest should be shown under the head salary. Specifically under "Profits in lieu of salary as per section 17(3)" Is this correct?
member contribution where 80C benefit was not claimed in the previous years is not shown in the ITR ?
Show revised income tax for previous years in form 10E and claim relief under section 89(1). Is this correct?
Please advice. Thanks

For withdrawal of EPF before 5 years should one use ITR1 or ITR2. WeI used ITR1 and showed the taxable portion under Income from other source and it was returned as defective. Now I find in ITR2 Schedule OS having "Accumulated balance of recognized provident fund taxable u/s 111" added to Income chargeable at special rates. Should we add the taxable portion of EPF here in Schedule OS. Kindly advice. Thanks

Hi experts,

One of my client's cancellation application is pending for more than an year. I have visited the department several times but i hear lame excuses all the time. Is there a way to escalate the issue to higher authorities?

Thanks

1) Can a UDIN be revoked / Cancelled and regenerated with New Financial Figures as Date is extended to 31st Oct 2019.
2) I have Come across some CA's who are adamant that their is no provision for revoking and regeneration of UDIN and they will file ITR and Audit Report as per old Financials they have audited before
3) Is their any Fine/Penalty for Assesses for whom their CA's did not generate UDIN before 30th Sep 2019

I have made payment for SRN in MCA, my account got debited but on the MCA site it is still showing as payment not done?

Details procedure of Deducted TDS

Kindly, give me references for CA who has expertise in filing ITR2. I have no income in India. However, would like to start filing tax returns even if income in India is zero. I plan to return in 2 years and I would prefer a normal CA who knows how to fill schedule FA, for some shares that I had of my former company which was allotted with monthly employee contribution. Please suggest a down to earth CA since I am a simple daily wager without wings.

Sir,
One partnership firm
One partner additional cash introduced rs. 6 lacs cash per day to firm
Another partner cash withdrawals rs.4 lacs cash per day from firm
Above two transactions allowed or violation of sec 269 St.

Can we claim ITC on electrical transformer purchased in Rice Industry where the mill is used for service i.e hulling charges will be collected from private parties by charging 5% gst