VIJAY
This Query has 4 replies

This Query has 4 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

27 November 2023 at 17:45

PTRC Return filing Error

While filing PTRC return I am getting error uploading in progress


Biswajit Das
This Query has 1 replies

This Query has 1 replies

20 November 2023 at 13:31

Inquiry related AIS data

I recently received interest from my savings account for the last quarter on April 1st, 2023. However, it is reflected in the AIS report for the FY 2022-23.
Could you please guide me on which amount I should mention in my ITR file?
Additionally, what should be my next step to address this situation?"


Nitesh kumar
This Query has 1 replies

This Query has 1 replies

17 November 2023 at 17:44

Double PAN

A person has 2 PAN and wants to surrender one what is process related to surrender of PAN


atul goel
This Query has 3 replies

This Query has 3 replies

08 November 2023 at 16:09

TDS on immovable property Section 194-1A

property value is 90 Lakhs
but individual share of a buyer is 45 lakhs each (as it is a jointly owned property by husband and wife with 50-50% share on EMI deduction)

in this case is TDS applicable ? as there is no clear guideline on this.


Puja Doshi
This Query has 1 replies

This Query has 1 replies

Hi

I am an OCI holder and buying a property in Mumbai in only my name. What kind of taxes with respect to TDS? Are there any cons as to buying property in my name? Please advice

Thank you


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

01 November 2023 at 20:02

Bill raised for hospital

Sir,
A Doctor maintained a private hospital health services provided to patients and different doctors working in hospital.
Consultation charges
Cross consulting
Asst: Doctor charges
Pharmacy charges
Investigation charges
Surgeries
OT consumables
Question:
Assessess above mentioned services charges show procedure in account records.