gaurav
This Query has 1 replies

This Query has 1 replies

29 April 2021 at 10:46

TDS FILE ISSUE

HELLO ANY ONE CAN HELP ME OUT OF TDS I HAVE DOUBT
1. IF NIL RET FILE CAN WE FILE AGAIN IF YES THEN WE HAVE PAID ALSO A RS 200 PER DAY UNDER 220 (2).
2. IF NILE RET CONS FILE IS NOT AVAIABLE ON TRACES THEN HOE WE CAN GET N FROM WERE WHT IS PROCEDURE .
3. IN QUARTER WE FORGET TO DEDUCT OR FAIL TO PAY TDS
EX:- IN FY 18-19 Q1 THERE ARE 10 DEDUCTEES BUT I HAVE PAID ONLY 5 DEDUCTEE CHALLAN N FILE TDS BUT REMAINIG 5 ARE PENDING TO PAY JUST TDS IS CUT BUT NOT PAID IN FY 18-19 SO, CAN WE PAY IN FY 20-21 IF YES THEN LAIBLE TO PAY INT WITH PENLATY PLEASE EXPLAIN ME ANY BODY.


Rohit A Kadam
This Query has 5 replies

This Query has 5 replies

24 April 2021 at 13:25

BBMP Property Tax

Mr. X has bought a flat in an apartment in Bruhat Bengaluru Mahanagara Palike (BBMP) limits from a builder in April 2015. The apartment has not been fully completed in terms of amenities and other pending work and the builder has now turned away from completing the project.

There is no Completion Certification (CC) or Occupancy Certificate (OC) received from the municipal authorities since the project is not yet fully completed. However many residents have moved in due to their personal reasons. The flats are registered in the name of the residents and appropriate stamp duty has been paid along with proper documentation and has been recorded in the sub-registrar's office. Mr. X has also got a registered Sale Deed in his name describing the schedule of property i.e the flat in the sale deed.

In this case, how is the BBMP property tax to be paid by Mr. X.

The issue in consideration is as follows:
1. There is no CC or OC in the name of the project
2. The Khata is in the name of the land owner which has not been bifurcated and transferred in the name of flat owners
3. Mr. X has been living in the flat from April 2015 and so far has not paid any property tax


AMIT KR GHOSH
This Query has 2 replies

This Query has 2 replies

19 April 2021 at 17:35

Mismatch in TDS Claim

Order Copy Received in which TDS Claimed not shown (Unmatched TDS) and Interest Charged u/s 234B & 234C. But Claimed TDS is showing in 26AS. What to do.


Rajat H
This Query has 1 replies

This Query has 1 replies

08 April 2021 at 10:08

TDS on Rent payments to NRI



I am paying 2 rent payments to an NRI couple . 50% to husband and 50% to wife in their joint NRO account. The individual payments per PAN are less than 5 lacs p.a.

1. Do I need to file 15CA every month for each rent payment, even though I am crediting the rent to their joint NRO account?

2. Do I need the 15 CB in this case, as individual payments are less than 5 lac?

3. I have applied for the TAN but not yet got the number. Can I pay the rent (minus the TDS) without the TAN?


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

06 April 2021 at 09:47

Non refund of loan paid

I had paid Rs. 10.00 lac as unsecured loan (as you know) to one of my friend before 5 years. Inspite of my many requests and reminders, he neither pays me any interest nor he agrees to refund my my loan. What is the alternative now for me ?


nitin goel
This Query has 1 replies

This Query has 1 replies

05 April 2021 at 13:36

Working at 2 companies fulltime

Hi,

I intend to work for 2 companies at same time / full time (both are multinational services companies).
1.Does an employer has access to my Form 26AS..
2. Can one employer see my tax deducted (TDS) by second employer.
3. Is there any way finance department of one employer can know if i am working somewhere else.

Thanks,
NK


Sonal Mhaske
This Query has 1 replies

This Query has 1 replies

03 April 2021 at 20:48

ERROR

T-FV-1000 Invalid File Header Record Length I get this error when validation of the TDS file how can I resolve this issue. please help


VINOD KUMAR K.G.
This Query has 1 replies

This Query has 1 replies

02 April 2021 at 12:13

CHANGE OF AOP TO PARTNERSHIP FIRM

Can AOP be converted in to Partnership Firm ? And how to change PAN details? If yes give me the detailed procedure for the conversion of the same . If no please give the reason for the same.
Awaiting your earliest reply.

Vinod Kumar K.G.
vinod.vsf@gmail.com


VARSHA GURAV
This Query has 1 replies

This Query has 1 replies

Hello,
Buyer of Property has the option to pay TDS on Installment paid basis. Since the agreement of Sale was made in AY 2019-20 Capital Gains are declared in AY 2019-20. But the Buyer has not deducted 100% TDS in AY 2019-20, since balance payment was done in AY 2020-21 so part of TDS is shown in AY 2020-21. How to claim this in Current year return as corresponding Income of Capital Gains is shown in AY 2019-20.
Pls Help on Issue if any one has idea of this.

Regards,
Varsha


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

sir,
it assess all receipts and payment trading transations through on online mode like google pay and phone pay etc.
Question:
Assess any limit for online mode transactions one finicial year in it act






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