g s ahuja
This Query has 1 replies

This Query has 1 replies

08 April 2022 at 17:41

SOLD PROPERTY

I SOLD PROPERTY FOR RS 50 LACS (TDS DEDUCTED) BUT COULD NOT FILE RETURN EVEN AFTER 148 NOTICE AS NOTICE CAME ON PORTAL(NOT ABLE TO CHECK)
EX-PARTY ORDER PASSED AS UNEXPLAINED SOURCE OF INCOME AND DEMAND CREATED ON WHOLE AMOUNT
HOW TO PROCEED WITH CIT(A) ANY CASE LAW IN Favor


Chandra
This Query has 2 replies

This Query has 2 replies

Dear Experts,
I have deducted TDS on rent of owner, got below Default Summary of Interest on Late Deduction, now where to pay this.

should i use Challan No./ITNS 281, Nature of Payment- will it ne 94A, pl. clarify
Regards
Chandra

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26QC Statement Acknowledgement Number Order Passed Date
Regular Statement XXXXXXXX 0x-Mar-2022
Correction Statement Correction ID Order Passed Date
- - -
Count of Correction Statement(s) 0 Net Payable (Rounded-Off) (Rs.) 600.00

Default Summary Details
Sr.No. Type of Default Default Amount
(Rs.)
(A) Amount Paid
(Rs.)
(B) Amount Payable(A-B)
(Rs.)
(C)
Sum determined u/s 200A of the Income Tax Act,1961
1 Short Deduction 0.00 0.00 0.00
2 Interest on Payments Default u/s 201
2(a) Interest on Late Payment 0.00 0.00 0.00
2(b) Additional Late Payment interest against the processing of latest correction 0.00 0.00 0.00
3 Interest on Deduction Default u/s 201
3(a) Interest on Late Deduction 600.00 0.00 600.00
3(b) Additional Late Deduction interest against the processing of latest correction 0.00 0.00 0.00
3(c) Interest on Short Deduction 0.00 0.00 0.00
4 Late Filing Fee u/s 234E
4(a) Late Filing Levy 0.00 0.00 0.00
4(b) Additional Late Filling levy against the processing of latest correction 0.00 0.00 0.00
5 Interest u/s 220(2) 0.00 0.00 0.00
Total Default Payable (Rs.) 600.00
Rounding-Off (to the nearest multiple of ten rupees) (Rs.) 0.00
Net Payable (Rounded-Off) (Rs.) 600.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
1.cash deposit and withdrawal transaction limit in bank sb and current bank account one financial year
2.cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes limit for one financial year.
Question:
1.above mentioned cash deposit and withdrawal limit for gst registered and it returns filed person for one finical year.
2.above mentioned cash deposit and withdrawal limit for gst non registered and non it returns filed person one financial year.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

19 March 2022 at 07:29

Cash transactions limit for banks

Sir,
1.A gst registered and it returns filed person cash deposit and withdrawal in bank sb and current account limit for one financial year in it act.
2.A gst and it returns non filing person cash deposit and withdrawal transaction in bank sb and current account one financial year in it act.
3.a gst and it returns filed person and gst and it returns non filing person cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes in bank sb and current account limit for one financial year in it act.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
1.A it returns non filing person and it returns filed person cash deposit and withdrawal limit for savings bank and current bank account one financial year
2.cash transfer to sb and current bank account through on google pay and phone pay and paytam modes limit of one financial year.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

13 March 2022 at 11:42

Doubt for registeration

Sir,
What is The difference and eligible person
Udyog aadhar vs udyam vs msme registration.


H Thakar
This Query has 4 replies

This Query has 4 replies

10 March 2022 at 11:42

FORM NO 26QD

I am filing form 26QD through HDFC Bank ENET Portal after login it shows Invalid Assessment year. I am not able to pay tax.

The Form shows Financial Year and it auto populates after entering Date of Payment.

Can anyone assist.

Also request you to assist which Challan No 280 or 281 will reflect in Tax Payer Counterfoil.


Dharam Pal
This Query has 4 replies

This Query has 4 replies

08 March 2022 at 12:42

Rebate on Tax on Home loan Interest

My wife and I have availed a single joint housing loan for our self occupied house. This house is jointly owned by both of us. Can we both avail interest deduction upto ₹2 lakh for interest and repayment of home loan under Sec 24 of Income Tax separately? Can we both claim the interest deduction in different ratio? Please advise any condition for payment of EMI from both Bank Account?
Dharam Pal
9810600330


revati chandekar
This Query has 2 replies

This Query has 2 replies

I have paid TDS on property with wrong pan no by mistake so i want to make correction in pan for refund.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A Doctor hospital maintained new pan registered hospital name under AOP status.
Question:
Accounting records maintained and taxation procedure AOP for hospital accounts.






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