This Query has 3 replies
A Durga Puja Committe to be treated as which person under Income Tax.
Also pls share the procedure to form the committee and what statutory compliance to be done?
This Query has 3 replies
I have taken company car on lease, and it is on company name. My company does gives me reimburse Rs 20000 /- for maintenances of car but I forget to submit the bills (Fuel, driver salary & insurances paid by me) by end of year, thus company made whole 9 months reimburse amount (rs 180000/-) in taxable income as unclaimed reimbursements. Is there a way I can claim it via ITR ? if yes, under what section ?
Thank in advance..
This Query has 1 replies
Dear Experts,
A jointly owned property(commercial) has been rented. There are total 3 owners. However the tenant has filed TDS return reflecting entire rent only against 1 owner and he is not ready to revise the same.
If I show income in respective owner , then there will be a mismatch with 26AS. Is there any option where I can show rent is shown on behalf of co-owners and file returns accordingly showing rent against respective owners in their individual returns?
Pls advice
Regards,
This Query has 1 replies
Dear Sir,
I am a GSTPN Practitioner at Hubli Karnataka have the following quaries
1.Pre- fabricated Structure in the Food Processing Industry erected with nut bolt system claimed ITC under GST
2. Puff Panels are used in the manufacturing industry claimed ITC Under GST
3. Civil work for erection of ECRC (Ethylene controlled Ripening) for fruit ripening and for erection of plant & machinery claimed ITC other than civil work for construction of immovable property.
Audit officer wants to our ITC Claim as Blocked Credit u/s 17(5) of GST ACT . Let me know, weather audit contention is right or wrong?. kindly enlighten to move and submit our write up.
Thanking You,
Satyanarayan H M
GSTPN M 9880268296 mail ID satya93hm@gmail.com
This Query has 1 replies
Anyone let me know the TDS rate on the Annual Membership Fees paid to Times Strategic Solutions Ltd for India Leadership Council.
This Query has 1 replies
I have purchased a residential property through a foreign bank auction( NPA)SARFAESI Act.
I have not deducted TDS % and paid full amount to the bank . I have requestd the bank to refund the TDS amount to deposit to the Income tax department. The foreign bank is saying that they have an exemptions certificate U/S 195(3) of IT Act and they have given the certificate. I understood that the 195(3) is for NRIs. Here the original owner is resident indian. Kindly advice
This Query has 1 replies
Sir/Madam
We have made or investments in Crypto Currencies during the fy 2024-25. This transaction are not reflected in AIS and 26AS. Can i have to report in ITR 3??
Please guide me at the earliest.
This Query has 1 replies
Dear sirs
when we file updated return for ay 2023-24-ITR -7 , the following error is occurred
kinldy advice us how to proceed to file
filing for the First Time
Mentioned as detailed below
already filed -NO
filing u/s 139(8A) -yes
error description
Schedule Part B1 of Part BTI is not allowed to fill when Sl. no. A5 in part A general 139(8A ) is selected "No".
This Query has 1 replies
Sir/Madam
I want to know how to report VDA of Rs. 19400/- in ITR for the fy 2024-25?
Need to report as gift or buy from ?? I buy online crypto currency and it is shown in 26AS & AIS.
Please guide me.
Thanks
This Query has 5 replies
ITC can be availed on purchase of motor vehicle if vehicle is given on rent to corporate for transportation of employee and invoice is issued in the name of company?
And what if invoice directly issued in the name of passenger only?
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A Durga Puja Committee to be treated as which person under Income Tax