Dear Experts,

While filling Form no. 15CA Part A, Part B and Part C, limit of Rs. 5,00,000 needs to be computed, Can you please confirm whether needs to checked from remitter point of view or receivers point of view?
Example, In October 2023 we have remitted above 5,00,000( Converted to INR) to a vendor X and issued 15CACB. Now we have received a invoice from vendor Y amount to USD 1020 may be INR 83,000 which is less than 5lakhs for vendor Y. Do we need to issue 15CB here?

Kindly help me understand the limit purspective.

Recently when I tried to transfer fund from India to US for My Daughter my forex agent told me my Pan details dont match and i need to provide some other identity.
Later on when i checked I found the following
Pan card I have has my photo and My Name followed my Spouse Name in first line.
in second line my fathers Name.

But in https://eportal.incometax.gov.in/iec/foservices/#/pre-login/knowYourAO/1
it has my father name followed by my name as Name

so when you do online checking there is no match.
1) what should i do
2) how can Income tax make such error

sir,
It Assessee tax audit filed f.y. 21-22(asst:22-23) AOP status and refund claimed rs:3 lacs.but refund amount not received till date.
Question:
Assessee refund amount received procedure.

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form

We have received the above msg after approval of spice form. How to rectify pan mismatch in this situation. We didn't receive any msg from MCA regarding this. How can we recitify it. Kindly guide us

I maintain books of accounts in accrual basis and one of my party has uploaded tds on cash basis in fy 2022-23 but i have showed the turnover of this party in fy 2021-22 and sales of fy 2022-23 is nil for the whole year . Now in 26AS of fy 2022-23 gross receipts and tds is showing and i have no sales in this year. Now in filling form 3 in tds schedule the gross receipts and tds only i can mention in which head it should be accounted but not the year in which it was accounted. I have to claim the tds amount as refund. will the return show defective as its appearing in 26AS but by Gross receipts for fy 2022-23 is zero.
How to file the form 3 for fy 2022-23 so that the return will be processed.

Sir/ Madam, as and when we submit json file through ITR7-utility we are getting Category Defect A Error that is which upload is not allowed unless the error is rectificed. The error description is 'The source of funds to meet revenue and capital applicaiton at sl no. 'C'' should be equal to 'Total application towards the expenditure of the trust/institution' at sl no. A in schedule A.

We prompltly checked the ITR7 and found they are equal but the above error is persisting and not allowing to submit the same. This happened similarly to two other Trust. Please advice/ help. Thank you.

Dear Sir
I have a query how to calculate tax liability on the individuals epf withdrawal before 5 years, out of the below three heads which is taxable:-
1) employer contribution
2) employee contribution
3) interest received
4) Form 10C rcpt
Thank you

Sir/Madam

I have one query regarding Interest on PF balance of previous employer whose pf balance was not transferred in last five years?

One of my friend has 3 pf account under same UAN no and his accounts balance are not transferred to current employer accounts since 5 year and more.

I have query that interest yearly credited in pf accounts which are non operative??
Clarify me

thanks in advance

Dear Experts
Greetings...!
We have certain doubts in TDS deduction & filing , we seek your clarifications-
1. Whether TDS to be deducted on gross (excluding GST) or on final invoice value (which is final payable amount to us)?
2. In TDS return, gross less TDS or final invoice less TDS value to be entered "Amount paid/credited to deductee" column?
3. If we deduct from Gross, then in TDS certificate(form 16A) showing gross less TDs amount as paid amount instead of total paid amount. Which is correct?
4. Can we able to deduct some months in gross and after that on total final invoice(including GST) after receiving a verdict from our advertisement supplier that GST & TDS were included in their service( they show GST split in Tax Invoice)?

Is there any way to challenge the discrepancies raised by the Issuing bank, if yes, is there any procedure to be followed or one has to go to court of law to challenge the discrepancies.