CA R SEETHARAMAN's Expert Profile

Queries Replied : 42504

I am a retired Executive Director/Finance of a Navratna PSU.

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sahil khalifa says : TDS rate reduced to 2% instead of 10% u/s194J
Please Help Expert.... The rate of TDS Sec 194J is reduced to 2% instead of 10% under section 194J from 01-04-2020 by the Finance Act, 2020: *** As per this changes We have deducted TDS & deposited as per applicable rate of 2% for Technical services, Filed 26Q for Q1 F.Y.2020-21. But 26Q is processed with defaults of short deduction of TDS. Default summary details shows payable amount of short deduction of TDS with Interest. Kindly suggest , What to do ?

CA Mukesh Chaudhari says : Unregistered trust U/s12A
Need help for Unregistered trust u/s 12AA which has PAN of Trust (4th letter is T) 1.whether we can ask AO to assess the income as a AOP if we have filled ITR 7 for the AY 2015-16 in the rectification ? 2. If yes in above answer then whether we can claim expenses even if not claimed in ITR 7? Dear sir please give the reference of section or judgement if available. Thanks

CA Mukesh Chaudhari says : Contact Information
Respected sir please share your contact number to me i have a doubt in assessment of unregistered trust u/s 12A. You may contact me on 9408964265.

Pradeep Kumar Bikundiya says : Relief under section 89...
Sir, I got arrear in FY 2017-18 of 2015-16 and 2016-17, got relief also. In 2019-20 I again got arreaer for 2015-16,2016-17 and 2017-18. During filling 10e taxable income of 2017-18 should be reduced by arrear amount (Rs 230000) or not . I increased the taxable income of 2015-16 and 2016-17 by adding arraer amount. What to do with taxable income of 2017-18. If I deduct arrear amount slab change occurs to lower percentage. It will give me more tax relief. Please Suggest..

Pradip Singh says : Can a non CA use &Associates for a tax advisory fi
Can a non CA use " &Associates" for a tax advisory firm by non CA's for unregistered partnership firm