Hi All

Facing problem in uploading ITC 04 for Oct 22 to Mar 23

Any chances of due date extention.
Thanks,

In new 26QB FORM WHAT is the meaning of this "Total Value of Consideration (Property Value) " for Eg. I have Two buyer value of property is 1 cr then in 26qb total value of consideration is 50lakh or 1cr in case of Two buyer.
I have divided Amount paid and stamp duty as per individual share but confused in : "Total Value of Consideration (Property Value) " part it should be divide or full value

Dear Sir/ Madam,



I am an individual tax payer and want the following information from your end. I hope you will oblige.



I work in a pvt organization. My company pays me an annual retention bonus – an amount for continuing in the company. According to the agreement, if I leave the company before completing 24 months after the payment of the annual retention bonus, I will have to return the same to the company.



I will get the annual retention bonus this financial year which will be subjected to TDS. If I leave the company in the next financial year, I will have to return the entire retention bonus. In that event, can I reclaim the TDS deducted against the annual retention bonus in this financial year during the next financial year? If so, what is the procedure and which ITR form to use for the purpose pls? Can I use section 119 to claim back the TDS in the previous financial year?



I will be highly obliged if you can kindly guide me on the matter. I look forward to your reply.





Thanking You,

Nirbindu Das

Hi;
Being a Karta of HUF; I understand if I close the HUF; i have to equally divide the amount to all My family members under this HUF; however My query is if currently My HUF is running normally and internally I want to give loan to my members; do I need to equally divide or it can vary ? ex: I have 10 lakhs; Wife: 5 lakhs; 1st Son: 2 Lakhs and 2nd Son: 3 Lakhs ?

A bought land during Nov 21 for 57 lakhs and sold it for 100 lakhs in 2023, how much will be the capital gain, what exemptions are available, kindly clarify

Dear Sir

for GST number Can we have upload, Electricity bill of landlord, Rent agreement with Adhar Card of Landlord, Adhar Card of proprietor, Adhar Card of Witness . All in one Single PDF so avoid objection by GST department.
and what to do so officer pass GST application

Respected Expert

Kindly let me know how much exemption in LTA & LTC for the F.Y. 23-24 - A.Y. 24-25 ?

Dear Experts,

01. One of our suppliers mentioned in their tax invoice as " Place of delivery" instead of " Place of Supply"

02. Either we need to ask them to change in their tax invoice as " Place of Supply" or " Place of delivery" is acceptable one.

pl clarify

While applying for PAN card, erroneously selected 'AOP' instead of the correct type 'Firm", and received PAN as 'AOP'; Now, can this error be corrected; or what else the alternate...
Pl clarify...
THANKS

A company have received amount from Mr. A's NRE Account and wants to issue NCCPS in lieu of this amount but could not issue the NCCPS due to some RBI guidelines. Now He wants that company will issue NCCPS in favour of his daughter who is already a shareholder of the Company. And that amount shown as gift given by father to his daughter.

Is it possible for company ??

or if company wants to refund the same then can company will refund that amount to his Residential account other than NRE Account ???

Kindly resolve the query as earliest.