Income Tax QnA - Page No 227

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Accounting Home Services

22 March 2025 at 11:46

PAN Card Surender

Hi, how to surrender a PAN card. Since firm Business is close.

Daya

21 March 2025 at 21:02

TDS on technical fees on which services apply

TDS on technical fees on which services apply,
and also TDS on rating agency what percentage TDS apply.

sachin sadashiv more

21 March 2025 at 17:39

How to maintain branch wise accounting in tally prime

how to maintain branch wise accounting in tally prime, & how to file consolidated r1, 4 branch in signal r1

Rosario Melvin

21 March 2025 at 17:24

ROC Forms required to be filed by private limited company after becoming holding company.

Can someone help me to understand which ROC forms are required to be filed by a Private limited company after it becomes a holding company? Also, please let me know the compliance procedures to be followed under Companies Act, 2013.

Jaswinder singh

21 March 2025 at 16:55

Regarding Insurance claim received delayed with Interest taxable or not

Respected Colleagues,
A Female received delayed Insurance claim from National Insurance Co. with Interest around Rs 15 Lakhs, Now Interest amount taxable as income or not in ITR related to AY 2019-20?

Kunjan

21 March 2025 at 15:01

Amnesty scheme-how to withdraw part appeal

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.

Chandra Kala

22 March 2025 at 10:12

Exemption u/s 10(23C)(iiiad) Schools

Exemption u/s 10(23C)(iiiad) Schools shall file updated returns for the A.Y.2023-2024 & 2024-2025 under exemption. In updated returns shall we show additional income. How to file updated return

V Ishu Hegde

21 March 2025 at 13:50

Filing of ITRU

A senior citizen has income of bank savings interest of Rs. 1276/ in the f.y.2021-22 A.Y. 2022-23. His tottal income for the A.Y.2022-23 is Rs. 1276 /- and hence no return has been filed for the A.Y.2022-23.He has recd email for filing of ITRU FOR a.y.2022-23.
1. How Shall he proceed?
2. what steps does he need to take?
3. When should ITR U be filed

Praveet

21 March 2025 at 12:48

About ISD Registration

There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?