Dear sir / madam
We have filed few HSS BOE's using our AD Code and few BOE's using local suppliers AD code. We made payment to local suppliers in INR and in turn they made payment to overseas suppliers.

In both the cases, these BOE's are not knocked off in the IDPMS and our bank is also not aware of the procedure. Could you please help out on the procedure on how these BOE's could be cleared off in the IDPMS.

There is a clause "UNCLAIMED TDS" under TAX PAID Schedule. Kindly let me know the very purpose of this clause and how far this clause can help the tax payers.

firm is having service income of 6 lakh and is in the first year of operation. Whether we can file income tax return under ITR- 3 with p&L and Balance sheet without audit ?Actually the firm is in loss

A Professional Assessee laid in specified person u/s 206AB and 206CCA because he had not filed the income tax return of AY 2022-23 within due date but filed ITR U of AY 2022-23 after December 2022 so what the liability for deduction of TDS% applicable for AY 2024-25.

Hi,
Filling ITR 2 as an NRI,
I need your advise where exactly to show the Dividend income under OS(Income chargeable at special rates), Dividends received by non-resident (not being a company) / foreign company chargeable u/s 115A(1)(a)(i) (OR) Dividend Income (Other than (ii) or Dividend Income u/s2(22)(e)

Thanks in advance for your advise.

Hi,

For the Transport business, the transporter filing the GST returns on RCM.

Can he avail the ITC.

Pls guide me, TIA

Indian company gets monetary support in the form of funding for rental deposit from a foreign company at the time of setting up business ie pre incorportion. The foreign company subsequently becomes a 100% holding company of the Indian company.

Now the Indian company want to reimburse the deposit paid to foreign holding company.

Can I understand the procedure involved in light of FEMA.

Hi.
I have 6months salary u/s 192 and next months as professional TDS u/s 194JB. WHich ITR form do I have to fill for the financial year?

The employee work for two months in a company and company did not deduct the TDS but when company is filling the TDS return then also they did not file that we have paid sum amount to this employee and tds is nil and due to which employee can't see on 26as the amount they have credited . so is there any rule where it is mandatory either u deduct or not deduct tds u have to show all those u have paid the amount as a salary

I am having Fleet of vehicles and I use BPCL Petrocards for fuelling refuling the same on regular basis. On every fuelling i earn some petromiles and the same gets accumulated. Recently i have redeemed the amount. Say Rs 10,000/- . The same is credited under Rewards in BPCL Portal.
Further the same amount can be only used for further fuelling.

Shall i treat the same as Other Income. As the same at end of the day will be utilized and the balance will be Zero