SUNNY SK
28 September 2023 at 17:39

Trust - Form 10B or Form 10BB

In case the trust (medical institution) has been registered under sec.10(23C)(via) having total income exceeding Rs.5 crores, then which form applicable whether Form 10B or Form 10BB ?
And please clarify the total income without giving effect to sec.10(23C)(iv)(v)(via) means, how to calculate the total income for the purpose of selection of respective Forms.


Aryan
28 September 2023 at 16:57

WHT amount refund in India

I'm concerned if our WHT was deducted by a foreign entity under the DTAA agreement.
The amount of WHT is greater than our company's income tax liability.
Can someone clarify whether our company is eligible for a WHT refund, or whether we will get an income tax refund in India or not ?


Naveen Kumar Jain
28 September 2023 at 16:19

ITR U for claiming Refund

A did not file her ITR for F/y 2021-22 (A/Y 2022-23) and she has a refund from her TDS as shown in AS26. Can she file ITR U to claim this refund? If not what is the process for her to claim refund of tax?


Suresh S. Tejwani

CAN WE CAPITALIZE PREVIOUS YEAR LOSS?
XYZ FIRM HAD LOSS OF RS 792452 IN A.Y 2022-23, IN A.Y 2023-24 THEY WANT TO CAPITALIZE THAT LOSS IN P&L RATIO .IS IT A VALID TRANSACTION ? IF YES HOW SHOULD I REPORT IT IN FORM 3CD?


ABHI KUMAR
28 September 2023 at 11:46

REGARDING INPUT OF AC

OUR MAIN BUSINESS IS SELLING SUN GLASSES

WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC


Chandra
28 September 2023 at 11:31

26QB correction help required

I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now


ABHI KUMAR
28 September 2023 at 10:39

AC PURCHASE FOR OFFICE USE

AC PURCHASE FOR OFFICE USE

OUT MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC


Mahabir Prasad Agarwal
28 September 2023 at 10:07

Tax Audit or Declare U/S.44AD

My total turnover is 1,87 Crore with cash turnover more than 5% of the turnover during FY 2022-23. May I declare income U/S.44AD ?


YELLANKI RATHNAGIRI
28 September 2023 at 09:52

TDS was paid wronly twice

Respected All

i have paid TDS on sale of immovable property(PAN TO PAN), but by mistake i paid tds challan two times

is there any way to get back that amount

please reply.....


jayesh khokhariya
28 September 2023 at 09:09

Form 10-IC APPLICABILITY

PRIVATE LTD COMPANY OPTING FOR 115BAA NEED TO FILE FORM 10-IC EVERY YEA BEFORE FILING RETURN OF INCOME






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