Prabhu K

Dear Experts,
Can anyone guide me whether we need to collect TDS on sale of carton box valuing Rs.5,000
What is the GST rate for sale of sale of carton box.
Thank you


Ratheesh
04 January 2024 at 11:06

LTA Exemption Querry

Dear Sir/ Mam,

I have few queries regarding LTA exemption.

1. I am travelling from Bangalore to Kerala and Kerala to Bangalore with My Mother and Brother (Dependent)
2. Me and my brother both together traveling by one flight and My mother travelling by another flight from Bangalore to Kochi (Kerala).
3. We used cab for travelling from Home to Bangalore Airport.
4. Cab from Kochi international airport to Chalakudy to Thrissur.
5. Cab from Thrissur to Cochin International airport.
6. From Kochi to Bangalore Me and My brother in one flight and Mother different flight.


So My Query is-

Can I claim LTA of travel expense of my mother since she is travelling in different flight ?
Can I claim Cab charges of reaching Airport ?
Can I claim Cab charges from Kochi international airport to Chalakudy to Thrissur..

Kindly help me to clarify this.



Thanks in Advance
Ratheesh




abdul hakim

Chosen new tax regime by filling the form 10IEA in ay 21-22 and filed, then ay 22-23 filed by choosing old regime ( by mistake and no withdrawal form filed).
Now, can I change the tax regime from old to new ( ie. By selecting 'yes' for the new regime in the ITR 4 under general information ) through rectification sec 154, by return data correction in response to notice sec 143?


K.G.Shah


I have received SMS/EMAIL that
High Value transaction which does not appear to be in line with IT return .
During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh.
Reason of variation is I have accounted interest on acrrual basis.
Now I have to give feedback in AIS.
Which option to be selected .

Option A ,B ,C,D ?
Please advise


suresh
03 January 2024 at 21:21

EPF PAYMENT ISSUE

I HAD PAID EPF ONLINE FOR MY FIRM TODAY.
MY BANK ACCOUNT GOT DEBITED BUT THE STATUS OF PF CHALLAN IS STILL SHOWING Awaiting Payment Confirmation. IF WE VERIFY IT SHOWS

UNABLE TO GET TRANSACTION STATUS FROM BANK.

CAN ANY ONE PLEASE CLARIFY HOW TO SOLVE THE ISSUE




Manish Chakraborty

Which section under tds should be deducted on calibration of instruments in a power plant? 194C or 194J?


susanta kumar panda
03 January 2024 at 20:41

ITR U ERROR

itr 3 updated return (ITR U) for AY-2023-24 error : "in part BTI sl no 19-deemed income u/s 115jc not equal to sl no 3of schedule AMT". But both the figures are equal.


HEM MAKANI

what are the effective ways to withdraw money from private limited company ?? other than salary and dividend


Hemkumarpro badge

Can a private limited company give unsecured loans to its directors and other related directors


chirag
03 January 2024 at 19:56

Non Valuated Material Stock Transfer

I want to Stock transfer of Non Valuated Material from haryana to UP.
kindly suggest that we can stock transfer via Deleivery challan or tax invoice . All material is non valuated material .





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