Vaid Mohammed

Hi, I am a salaried Indian Resident and want to appear for the PMP certification examination held by PMI Institute USA. The examination fee is 405 US $ and the membership fee is 149 US $.
While making the payment to PMI for the above-said certification examination the PMI institute is charging me 99.72 US $ as TAX, which is exactly 18% (GST %) of the total amount payable i.e. 554 US $.
Please advise on the following :
1. Is TAX applicable for examination fees and membership fees also? If not, then how can I claim the paid TAX amount?
2. If I make the payment can I claim an income tax deduction while filing income tax returns for the FY 2023-24?


CA Ankit Gada

We are making payment under technical testing and analysis fees to FSSAI (Food Safety and Standard Authority of India). So, do we need to deduct TDS for the same or same will be exempt u/s196 of Income Tax.


MURALIDOSS
30 June 2023 at 12:00

Pawn broking business

Sir,
A person doing pawn broking shop, he accept the jewels and repledge the same in bank and withdraw the amount by cash, his turnover in bank around 43 lakhs, now the bank deduct TDS for cash transactions around 45000/- can I declare 12% interest for the 43 lakhs as Taxable income and deduct the tax and balance can get refund?


Bhumi Savla
30 June 2023 at 11:08

Co Owner & Self occupied treatment

I jointly owns two properties and 100 % owned 1 property , In Total 3 Properties. Can I claim all three property as self occupied because the co owner owns only two property and he claimed both the properties as self occupied. So can I claim my 100% owned property and 2 co-owned property as self occupied and because for co owner both the properties are to be self occupied.


jaigurudev
30 June 2023 at 10:07

Free sales promoation item

Dear sir,
i am tea dealer and company give me gold coins as free for target sales incentive.please advice me should i pay gst on gold received free?please advice with ref .circular


amitagerwal_101@yahoo.co.in
29 June 2023 at 22:55

80C deducation

Sir, I have purchase residential house and these house property is let out. can we claim principal amount of housing loan on rented flats. please confirm/explain with section


ramesh gajwani

I paid self assessment tax for AY 23-24 but , by mistake I selected assessment year 24-25 and I selected advance tax (100) instead of self assessment tax (300) in challan
Can I send mail to AO to rectify the mistakes? Or I will have to personally go to AO office ?


darshtaurus

This query is for filing ITR for Income from Profession (Freelance online IELTS Training), which is the same as filed for last AY (2022-23), and also Income from Bank Interest. There is no other income. The Gross Income amount is under 50k INR.
The error prompt is Business code u/s 44ADA is to be selected for income declared u/s 44ADA.
What could be the reason? I am getting this error no matter what code I select.
Please advise. Thank you.


Rajesh Topiwala
29 June 2023 at 19:50

RETURN FORM 3

Exemption u/s 10(10) for gratuity shall not exceed income offered under the head salary under sub head gratuity receipt or Rs 20 lakhs whichever is lower. I tried differesnt ways. But the site shows error. mine is only 8 lakh. 7


P

The error on validation "In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000" continues to occur in efiling @ ITR3 while I have not claimed any disability, nor filled in anything at 80U. Kindly advise





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