Hi,

while filing the tds return i faced this problem. i opted for new regime but it is showing 0 value somewhere in the Travel concession & HRA....no way to delete it...how can i do the changes? do i need to file it again?

WHILE RENEWING THE IEC WE OCCUR AN ERROR SHOWING ( PAN is already registered with IEC.)

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Hi,

While filing TDS for an under construction apartment, I had incorrectly mentioned two values
1. Total Property Value
2. Amount paid

In both these values, I missed out to remove the GST component. Based on these incorrect values, I got a notice for short payment and they have asked to pay the value along with the fine.

For this I had filed a rectification request but it keeps getting rejected with message -
" has not submitted/ attached with the mail required documents which are mandatory to file correction for 26QB to this office as on date. Hence, the application is hereby rejected. You are further requested to file a new correction form along with necessary documents.
Please file the online correction again and submit for approval."

This has happened twice and now I am not sure on what to do. Can someone provide guidance on what can be done?

At present the shortfall is about 2000 and the interest charged is about 400.

My property is valued at more than 50 lakhs, and I am paying the builder in installments with a loan. The builder requires me to complete the 26QB form and make an advance TDS deduction on future installments, along with providing Form 19B. We are 2 buyers Can you advise me on how to proceed and guide me through the process of filling out the 26QB form for TDS?

Is their any way by which a CA in practice can do mutual fund business, either by creating a company, partnership firm or by making any other arrangement

Does institute grant permission for such

One of my cousins is running an NGO (women’s welfare) WCD – under- PFMS. As per the instructions of Government of India, she has opened FCRA account to receive donations from foreign. If any amount is received in this FCRA account, what is the procedure to withdraw this fund? She has another current account of same NGO in to which she receives local donations. Is it permissible to transfer funds from FCRA to local account and then spend from that account?
R S Sai Kumar

Happy CA Day to all Chartered Accountant .

Hi All,

While creating the PTRC for the partnership first, both PTRC and PTEC got allocated in name of the firm instead of PTEC coming in name if the Partners.
Now, site is not allowing to create PTEC for partner, it says TIN already registered for this PAN what is the recourse available for the same, how do we correct and get the PTEC for Partners.

Regards

Sir,

below Error while deletion of Salary Detail Record in RPU Utility. ( 24Q 4th Qtr Rtn for FY2023-24)

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.