Itr form for filing income tax
This query is : Resolved
06 July 2017
Hii,
One of my clients purchased a building and got registered in FY: 2016-17, and even deducted TDS while paying to seller and deposited such TDS. He usually have to file ITR-1 .
My question is whether there is any obligations to be followed with regarding to the transaction incurred and TDS deducted ? And or Any other ITR form to be filed ?
Needed clarification.
Thank you.
One of my clients purchased a building and got registered in FY: 2016-17, and even deducted TDS while paying to seller and deposited such TDS. He usually have to file ITR-1 .
My question is whether there is any obligations to be followed with regarding to the transaction incurred and TDS deducted ? And or Any other ITR form to be filed ?
Needed clarification.
Thank you.
06 July 2017
If you deposited the tds amount with government and filed 26QB(TDS Return) then compliance from your part is over regarding this transaction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
