vijay shekhawat

tds deducted during the March24 and what the tds deposited due date for that


Guest
23 March 2024 at 10:22

Help with PAN application documents

Hi
I applied for a foreign national PAN card through NSDL website and sent a copy of physical documents through post. I received an email stating
'Acknowledgement receipt has not been signed by the applicant.
We request you to Kindly submit specimen signature of the Applicant on a separate paper.'
I signed in an A4 size paper and mentioned my acknowledgement number as well. Yesterday I received the same email again.
My query is
How do I correctly submit my specimen signature?


Jagadish T G

Dear Experts...
I have a query that one seller not linked his PAN to Aadhaar.

But buyer does not aware of this PAN inoperative, deducted 1% TDS on immovable property paid and filed 26QB now buyer got demand notice of balance 19% (20% for inoperative; 1% - already deducted)
now my query is seller now linked his PAN to aadhaar.

How to clear this demand? Kindly help me.


San Gai
04 March 2024 at 19:59

Is LTCG double taxed?

I have Shares LTCG of RS 2 lakh. That means LTCG tax would be 10% of (2 lakh - 1 lakh) = RS 10000
My query is does LTCG goes through double tax i.e. LTCG Tax and Income Tax as per slab rate.


Kollipara Sundaraiah

Sir,
A RTP maintained a pharmacy Stores turnover rs:1.50 crores yearly regular scheme in gst act.
Question:
Dealer purchase of medicines credit based payments msme provision sec 43(b) applicable.


VIJAY

Hi, This is regarding opinion on the eligibility of taxable exemption against the DA on Business trip.
One of our member went for business trip for a week to Germany and in between he went to personal trip
spend amount on air ticket from the portion of DA amount
Now requesting to exempt the same air ticket amount considering part of business trip.
would the personal trip can be considered part of business trip and provide exemption- Request conclusive opinion.


Regards
vijay


Vicks
22 December 2023 at 17:47

26-QB TDS on Property Sale

Hi, I purchased a property for 60 lacs. However, I mistakenly put 50 lacs are sale consideration and made 1% TDS on lumpsum basis. Can I file a new 26 QB for the balance amount. And what payment type should I select- Lumpsum or installment, for the balance payment.


Ajay Kumar Gupta
06 December 2023 at 16:06

TDS on Purchase of Flat

I am filling form 26QB for TDS on sale of property. I am individual and purchased flat from Godrej (Company). While filling form 26QB it is automatic taking major head as 20 (Companies) instead of 21 (Other than companies). Please guide what to do.


atul sinha
12 December 2023 at 14:34

TCS ON AMOUNT ON FOREIGN TRIP

DEAR SIR
I DEPOSITED 380000/ AS BOOKING AMOUNT FOR US TOUR IN FINANCIAL YEAR 19-20 TO TOUR OPERATOR.BUT I UTILISED THAT MONEY IN MAY 2023 AND COMPLETED MY TOUR.
NOW I AM BOOKING FOR CANADA TOUR . AND TOUR OPERATOR IS ASKING ME TO SUBMIT TCS FORM . WILL THE AMOUNT OF 380000/WHICH I DEPOSITED IN FINANCIAL YEAR 19-20 BUT UTILISED MONEY IN MAY2023,WILL BE ADDED IN THIS TCS FORM?


Dharmesh
27 November 2023 at 17:45

PTRC Return filing Error

While filing PTRC return I am getting error uploading in progress