Is it mandatory to deduct TDS by flat owners for the payment done to a party from their collective bank account?. They are registered under 'Association of person'.

Collective Bank account in the sense, all the flat owners transfer their maintenance amount to a single bank account which opened under flat A/c and from there the payments are made.

Eg: If they pay an amount of Rs.110000/- to a contractor for garden maintenance. Does the flat owners need to deduct TDS.

Sir

Can we go for ITR or wait for some time

Please advise

Hi,
Can any one resole my query??
Query is:
We are taking email G Suit services from Google. What will be the TDS rate and in which section we will deduct TDS ?

Tax amount 61760(ccst=tngst)
wrong sales value 617600
actual value 1235200
how to correct the mistake

In a company audit whether an auditor can give multiple opinion?
example qualified opinion regarding some aspects of financial statement and disclaim with regards to some other aspects or adverse opinion with respect to some aspects?

Whether the types of opinion is mutually exclusive( only one opinion in one report?)
Please any one reply me

while filling ITR 3 I have not entered any amount under SEC 80U Sch VI . During validation the error comes"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000". I have deleted SEC 80U under Schedule C and D. Still same error is coming

A client has inherited listed shares from his brother. All these shares were purchased before 31st Jan, 2018 but exact date of acquisition and cost of acquisition is not available as many of these shares were earlier held in physical form and later dematerialized.

What should be shown as the cost of acquisition in case some shares have now been sold by the client? Can we consider FMV as on 31st Jan, 2018 also under cost of acquisition or any guidance available under the Act?

If anyone has dealt with such case practically then please advise.

sir,
I am a pensioner. I have deposited Rs. 1.10 L on 07.04.22 and 0.40 L in 03.23 in post office ppf account , but it is not reflected in AIS statement. Hence, this amount is not shown in prefilled form of ITR. How this will be included ?

I'm a ca final student. I have submitted form 108 recently. In my articleship period, stipend have been paid in not in each month. It have been paid quarter wise or half yearly wise. And ICAI has questioned it. Why it is not as per month wise and ask me the explanation in mail. What can be answered I should give?

I have filed ITR 3, error show at the time of validation.. Category of defect A :You will not be allowed to upload the return. Kindly correct below errors in order to proceed further. 1. In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000 Where I have not entered any amount under this section. I have tried many times by Deletion 80 U from Part b and Part c in numerous occasions but in vein .Please update ITR 3 defects correctly ASAP or provide any other suggestions.

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