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Issue Id: 118273

Appeal before CIT(A) against intimation order u/s 200A TDS

My query is: Intimation order u/s 200A is generated for TDS return filed for each quarter. We want to file appeal against demand raised in the ... Read Full Issue

Asked by Sudhir dwivedi

09 Dec 2022

1 Reply

3298 Views

0

Issue Id: 117604

TDS Receivable on advance

Dear Expert,Please clear my doubt whether TDS receivable can be booked at the time when advance received after tds ?If no Invoice issued and advance ... Read Full Issue

Asked by Ashiesh prremji

30 Oct 2021

1 Reply

2886 Views

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Issue Id: 117602

TDS u/s 194IC

In case of redevelopment agreements with Registered Co-operative housing society if Builders enters in an specified agreement as defined u/s 45(5A) ... Read Full Issue

Asked by Hubert fernandes

30 Oct 2021

1 Reply

1761 Views

0

Issue Id: 117547

Income Tax Return

I checked my form 26AS. According to it, my bank has paid ₹ 48613 as interest, but in the bank's transaction history it is ₹ 45366. ... Read Full Issue

Asked by Karan bansal

05 Oct 2021

1 Reply

1659 Views

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Issue Id: 117521

Capital Gain

Property “A” and “B” are jointly owned by two sisters.It is mutually agreed that sister 1 will release her right in property ... Read Full Issue

Asked by Ethirajan parthasarathy

28 Sep 2021

1 Reply

702 Views

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Issue Id: 117394

Exemption u/s 54

‘A’ sells a land for ₹ 1,00,00,000/- during assessment year 20-21 and buyers a residential property immediately for RS ... Read Full Issue

Asked by Ethirajan parthasarathy

02 Aug 2021

1 Reply

898 Views

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Issue Id: 117046

Proceedings for recovery of late fee for TDS returns u/s 234E

One of my client received notice for recovery of late fee of around ₹ 2 lakhs for delay in filing of TDS returns for f.y.2012-13. However as ... Read Full Issue

Asked by Tejas kulkarni

01 Mar 2021

1 Reply

972 Views

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Issue Id: 116986

Section 115BAA option exercised in Form No.10IC

One of our company clients having turnover below ₹ 400 cr. , has exercised option u/s.115BAA (22% Income tax rate) for A.Y.2020-21 in form ... Read Full Issue

Asked by Himatlal pandit

29 Jan 2021

1 Reply

3340 Views

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Issue Id: 116965

THRESHOLD LIMIT FOR 44AB TAX AUDIT FOR FY 2019-20

WHAT IS THE THRESHOLD LIMIT FOR 44AB TAX AUDIT FOR FY 2019-20. WHETHER IT IS 1 CRORE OR 5 CRORE. WHAT IS THE PROFIT PERCENTAGE THAT HAS TO BE ... Read Full Issue

Asked by Mvk taxaudit

16 Jan 2021

1 Reply

1867 Views

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Issue Id: 116962

Applicability of Form 29B (115JB)

Dear Experts, In case of company having losses as per normal provisions of Income Tax Act as well as losses as per Companies Act, i.e. company ... Read Full Issue

Asked by Shubham kansal

13 Jan 2021

1 Reply

7654 Views

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Issue Id: 116956

TCS on sales if payment received in next financial year

Dear Sir,Most of the people are charging TCS on Sales in the Sales Invoice. TCS on Sales is based on payment collection. If Sales happens in say ... Read Full Issue

Asked by Ashish gupta

08 Jan 2021

1 Reply

4250 Views

0

Issue Id: 116299

TDS Interest % for March-20

Dear Sir,TDS for March-20 was paid on 02.05.2020. As per new rule Interest rate on tds is 0.75% per month. For March-20 we paid in 02.05.2020 now we ... Read Full Issue

Asked by Kiran kumar

18 May 2020

1 Reply

2534 Views

0

Issue Id: 116212

Charitable Trust - 85% of income not expended

We are a registered pubic charitable trust. Due to the lockdown for COVID19, we fell short of spending 85% of our income for the FY 2019-20. In this ... Read Full Issue

Asked by Ujjal maitra

18 Apr 2020

1 Reply

2747 Views

0

Issue Id: 116074

ITC availibility on fork lifter

SirWhether ITC allowed on fork lifter used for moving finished goods with in factory.

Asked by Karan verma

26 Feb 2020

1 Reply

5202 Views

0

Issue Id: 116072

Is the Revised Monetary Limits applicable to Assessee's Appeals?

Dear Experts, Please refer Circular No.17/2019 dated 8th August 2019 issued by Central Board Direct Taxes, Judicial Section to enhance Monetary ... Read Full Issue

Asked by Gvenugopal g

26 Feb 2020

1 Reply

1358 Views

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Issue Id: 115443

TDS on interest on unsecured loans to partners

There is a LLP firm which has taken unsecured loans from its partners and paid interest on the same. However it has not deducted TDS on the ... Read Full Issue

Asked by Barkha bahety

21 Sep 2019

1 Reply

12254 Views

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Issue Id: 115395

How to file IT returns for previous 5 years and claim refund

Hi friends, My mother is a house wife, so we never felt the need to file income tax returns. We just filed a return on her name this year and ... Read Full Issue

Asked by Murthy k

07 Sep 2019

2 Replies

1624 Views

0

Issue Id: 115389

TDS u/s 194 N

Hi Experts, Whether we will get credit for TDS u/s 194N? Thanks in Advance.

Asked by Krishnakumar a

05 Sep 2019

1 Reply

2446 Views

0

Issue Id: 115388

Form 9A and Form 10 of Income Tax Act

Sir, An organisation being Trust whose income is chargable under Sec 11 and 12 of Income Tax Act is allowed to accumulate its income to be utilised ... Read Full Issue

Asked by Krishna murthy

04 Sep 2019

1 Reply

86199 Views

0

Issue Id: 115381

Tax Rate of New Company

Hi Experts, One of my client is a new company, incorporated in FY 2018-19. It's turnover is less than 5 crore during the FY. The company was ... Read Full Issue

Asked by Krishnakumar a

03 Sep 2019

1 Reply

1229 Views

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