RAKHESH HN
05 November 2020 at 07:00

TDS

ಮಾನ್ಯರೇ,
ಸೆಕ್ಷನ್194J ಅನ್ವಯ ಆಗುವಂತೆ ಅತಿಥಿ ಭೋಧಕನಾಗಿ ವಾರ್ಷಿಕ ರೂ.30,000 ಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಭಾವನೆ(Remuneration) ಪಡೆಯುತ್ತಿದ್ದು ಟಿಡಿಎಸ್ (TDS) ಕಡಿತಗೊಳ್ಳುತ್ತಿದೆ. ಅಂಗವಿಕಲರಿಗೆ TDS ಕಡಿತಗೊಳ್ಳುವುದರಲ್ಲಿ ಏನಾದರು ರಿಯಾಯಿತಿ ಇದೆಯೇ ?
(.Section 194J: Any sum paid by way of: a. Fee for professional services (b) Remuneration/fee/commission to a director ore) (c) For not carrying out any activity in relation to any business. (d) For not sharing any know-how, patent, copyright etc. )


Kantilal G Jain
05 November 2020 at 04:20

Closing of Current Bank Account

can authorised person close the bank account sole proprietor bank account


BISWAJIT MAIKAP
04 November 2020 at 20:52

INCOME TAX OLD SLAB AND NEW SLAB

WE ARE SEEING THAT , THERE ARE NOT ANY SEPARATE OLD OR NEW SLAB OPTIONS IN ITR EFILING PORTAL. SO , WE ARE FILING ALL RETURN WITH TAX FREE UPTO 5 LAKH AND WE ARE TAKING ALSO DEDUCTION AFTER 5 LAKH INCOME.SO, MY QUESTION IS THIS CORRECT FILING FOR DEDUCTION AFTER INCOME 5 LAKH ?


CHAVDA SANJAY MANSUKHBHAI
04 November 2020 at 18:32

TCS U/S 206C-1H

what is payment section of tcs u/s 206C-1H?


Sanjay Mane
04 November 2020 at 16:52

PROFESSION TAX IN MAHARASHTRA

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA, EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.) HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN? PL. REPLY.

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2814059


Sanjay Mane
04 November 2020 at 16:49

PROFESSION TAX IN MAHARASHTRA

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA,
EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.)
HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN?
PL. REPLY.


vishal
04 November 2020 at 15:58

HUF and Individual Taxation

One Of my client has Immovable Property in the name of HUF. now He has taken loan for that property as in personal capacity. rental income is received by HUF. so what is accounting treatment for loan repayment and interest expense who can claim interest expense and also what is tax treatment in this case


LAVINA CLETA D'SILVA
04 November 2020 at 12:58

Tax Deduction at Source

A retired DGM of a bank has been appointed to provide advisory services to a cooperative bank on a monthly honararium. Just wanted to confirm whether TDS under 194J is deductible as professional fees or FTS ( As per Explanation 2 to Section 9(1)(vii) of Income Tax Act)


srinivasan
04 November 2020 at 12:47

TCS

Kindly advise me about TCS deductions.

We are seller of spares,tyres,service to customer.

Recently customer issued a Purchase order and considered 0.75% as TCS very first time.

Please make us understand each by each clause.

Regards
G.Srinivasan


akhil
04 November 2020 at 12:19

Tax on inherited gold

I sold some of my wife's inherited gold on her advice for her benefit only. The Selling invoice was made in my name and I later transferred it to my spouse account for her future action. As per vague calculation, the LTCG is approx Rs. 6000/- after CII adjustment.
My query is.
a) Did I need to show this transaction and pay LTCG in my ITR as the selling invoice was made against my name?
b) Or it can be assumed that the LTCG was accrued by my spouse as the money landed up in her account later on and she is the legitimate owner of gold?






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