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RAMAKRISHNA
This Query has 1 replies

This Query has 1 replies

Dear sir,

Good evening

Today, we have done tds payment by online but we have shown the tds amount in surcharge column instead of tax column , How can i rectify the oltas challan sir, Can i rectify the tds challan in online sir or submit letter to assessing officer.

Please give your valuable reply sir,


Sanjiv Chawra
This Query has 5 replies

This Query has 5 replies

25 February 2020 at 13:14

Tds on property sold by nri

My relative is a foreign citizen and has sold a residential property in pune for 69lacs to an in indian citizen in Jan 2020. But the agreement was done by power of attorney, and the buyer had wrongly deducted 1% tds. Now I came to know that he should have deducted as per NRI. Now what should be done. Please suggest.


Subash
This Query has 3 replies

This Query has 3 replies

22 February 2020 at 16:31

Consultant or Employee

Dear All

One of my friends has got an option to either join as software consultant or as employee of a foreign company to optimize tax benefit for my friend.

Wondering which is best option for him especially since his place of employment / service would be Pune .

Thanks


farook
This Query has 1 replies

This Query has 1 replies

20 February 2020 at 18:43

GST

Dear Expert,

Exempted outward suppliers last date of filing GSTR-1

Can you please advise the penalty of filing after due date

Expert ?


Hitendra Hirpara
This Query has 2 replies

This Query has 2 replies

15 February 2020 at 18:01

Donation tax

I want to donate fund from my propriator account
Have need to pay any income tax on donated amount?


DIVYESH JAIN
This Query has 3 replies

This Query has 3 replies

Dear Sir,

I am having a Private Limited company in which I am one of the director in it. I want to withdraw excess funds lying in the bank account. Can I do it by withdrawing cash from the bank account or is there any other way. Salary to the directors is already given.

Please suggest on the above matter.

Regards,
Divyesh Jain


Vishnu Pareek
This Query has 1 replies

This Query has 1 replies

10 February 2020 at 16:02

TDS

One transporter having 2 own vehicle with billing of more than Rs. 50k per month then can we deduct the TDS or not.


Samay Singh
This Query has 1 replies

This Query has 1 replies

08 February 2020 at 12:48

Defence forces rebate

Sir I am being defence person, how I can claim rebate on income tax. Eg Military service pay, uniform allowance, kit maintenance allowance etc. Pls guide. Standard deduction Rs 50000/- can also added. Regards


CA Barkha Bhasin
This Query has 1 replies

This Query has 1 replies

06 February 2020 at 14:01

HUF taxation

I have one query,

Can HUF karta buy a house for his son from the corpus of HUF. HUF karta has three children where He has an intention to buy a house for one son only from HUF money.

Please suggest urgently.

Thanks
Barkha


shivakrishna
This Query has 1 replies

This Query has 1 replies

03 February 2020 at 13:02

T D S PAYMENT

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government