Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

26 October 2024 at 13:18

REGARDING EXTENDED DUE DATE OF RETURN

Partners whose books of accounts is not required to be audited so due date for such partner return will be 15 Nov.?


Akshit Jain
This Query has 3 replies

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?


RAKESH KUMAR GUPTA
This Query has 1 replies

This Query has 1 replies

26 October 2024 at 13:15

ITR-6 Validation Error

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 ??


MAHESHAApro badge
This Query has 1 replies

This Query has 1 replies

26 October 2024 at 13:11

TDS Charges

is there is penalty or charges for revised TDS return from f y 24-25


Jagadish T G
This Query has 1 replies

This Query has 1 replies

26 October 2024 at 12:59

Pvt Ltd Company showing Inoperative PAN

Dear Experts...

Company PAN showing Inoperative in TRACES website.

How to link Aadhaar to this PAN and to proceed with filing e-TDS return?


Amit Patel
This Query has 1 replies

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!


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

26 October 2024 at 11:37

REGARDING TAX PAYMENT OF IT TAX

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?


Tamanna Kapoor
This Query has 3 replies

This Query has 3 replies

25 October 2024 at 19:18

LTA DEDUCTION amount

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?


KARISHMA will CA
This Query has 1 replies

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.


stapler
This Query has 14 replies

This Query has 14 replies

25 October 2024 at 18:40

Indexation benefit for sale of shares

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.