This Query has 1 replies
Partners whose books of accounts is not required to be audited so due date for such partner return will be 15 Nov.?
This Query has 3 replies
If an individual holds more than 2 residential houses, deemed rental rules apply under Section 22 of ITA. Do the rules apply if the individual holds multiple residential land plots i.e. land only with no construction?
This Query has 1 replies
I am filing ITR -6 online mode. I have filled all the applicable schedules but in the end after clicking proceed for verification error message appear "Kindly select applicable dropdown in column 2(i)".
The above message appear under Suggestion
But income tax site do not tell in which schedule applicable dropdown is to be selected. Under error description nothing is written. The message "Kindly select applicable dropdown in column 2(i)" only under Suggestion
How to resolve this issue ??
This Query has 1 replies
is there is penalty or charges for revised TDS return from f y 24-25
This Query has 1 replies
Dear Experts...
Company PAN showing Inoperative in TRACES website.
How to link Aadhaar to this PAN and to proceed with filing e-TDS return?
This Query has 1 replies
TDS on Purchase of goods
I'm looking for clarification on the applicability of TDS under Section 194Q when purchasing foreign currency from a single vendor.
According to Section 194Q, it applies to the "purchase of any 'goods' of the value or aggregate value exceeding..." However, the definition of "goods" specifically excludes 'money' and securities.
I would appreciate any insights or references to relevant guidelines on this matter. Thank you!
This Query has 1 replies
IF TAX IS PAYABLE ALONG WITH INTEREST AND CESS BUT WHOLE TAX IS ALREADY PAID UNDER SELF ASSESSMENT HEAD IN TAX SUB-HEAD ONLY. SO, THIS CHALLAN IS VALID FOR TAX PAYMENT IN SUCH CASE?
This Query has 3 replies
Can Deduction w.r.t. LTA be allowed for travelling through hired vehicles say for example a traveller booked for entire family? Or it can be claimed only for journeys via bus, air or railway?
What are the conditions to claim this deduction?
This Query has 1 replies
Dear Sir,
I have a client who is providing freelancing services in the USA. The USA vendors give him Off-market Cryptos and gift cards in exchange for his services. These amounts if we calculate turn in approximately in crore in a year. He sells these cryptos as per their requirement in the market in terms of some percentage like 98% of vale etc.
What are the Tax implications when he sells these cryptos in India. these services will count as export of services or not. please tell me these too. he has LUT and IEC also.
This Query has 14 replies
Dear Experts, please guide me on my query.
Is the benefit of indexation using Cost inflation index available while computing LTCG on sale of listed equity shares as per section 48 with 20% tax? Or 10% according to sect. 112A. Thanks.
REGARDING EXTENDED DUE DATE OF RETURN