Hi esteemed CA friends,

I'm buying a property from an NRI. After some research on internet got to understand that I need to apply for TAN and I've just received the same as well. If I select 26QB and click on NRI option, the suggestion from the portal is to use 27Q. However, using 27Q, I couldn't pay directly on IncomeTax website. My queries are :
* Should I use 26QB or 27Q.
* If 27Q, is there a direct way to pay online
* Finally, can any of you help me in the entire process ?

Thanks
Raghu

Good Morning sir,
Very soon I'll be publishing a book on *TDS compliance under Income Tax*
It will cover:
1. Statutory Provisions

2. Step by step process
along with screenshots wherever possible explaining the activities available on TRACES portal

3. Case Laws/Judgements on TDS especially on the 234E levy

4. Guide to file TDS Returns

5. Guide to make corrections for TDS Demand


Pls, let me know if you would like to suggest any topic I missed out in the above list.

And *I request you to please share ANY INPUTS available with you on TDS*, it may help as a base to include more topics

You can reach me on whatsaap at 7569989230

My mother in law is tax payer. Her two unmarried daughters who are suffering from severe disability obtained.State Government certificate for their severe disability by the Government authorized panel of doctors which was 80% and more.

My query: 1) This disability certificate issued for severe disability by State Government is enough to claim
deduction under section 80DD ?

2) Whether eligible to claim deduction for Rs. 1250000.00 or Rs. 250000.00 for two daughters?

Grateful, if the above queries could be looked into and provide your valuable advice on this matter.

Thanking you, Sir.

regards

R Kumaran

I had applied for Gst registration as composition but department is approved and given registration number as normal tax payer. What to do now ?? I had put in grievances section. Is there any one faced this kind of problem. Kindly help me out.

XYZ registered with GST in Maharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharashtra Registration by charging IGST?

One of my client is resident of Malaysia. he likes to incorporate a company in India. In this company one director is Indian resident and another one director is resident of Malaysia.

While incorporating a private limited company we need to submit DIR-2 and INC-9. Here, Indian director have to take printout on 20 Rs stamp paper and get notarized.

For foreign director have to take normal print out and get notarized in Malaysia public notary and Apostilled.

My question is where to get Apostilled in malaysia ? Kindly guide me regarding this...My Malaysian client don't know about apostille.

an assessee who got enhanced compensation u/s 194LA . Return filed for asst year 2016-17 ON 30/11/2016 and refund received. While filing the return of income section 57 (IV) adhoc deduction 50% on interest on compensation not claimed. After receipt of refund rectified return claiming 50% adhoc deduction filed to CPC intimated it is not mistake apparent from record such changes can only be made u/s 139(5) and kindly contact your assessing officer in this regard- CPC REPLY. What we have to do to get the additional refund

Hello Expert,
I have case going on with CIT. ITO has asked me to file an affidavit under Rule 46A. Can you please explain the rule also provide any format of an affidavit.
Waiting for reply.

Hi Experts,

Need some clarification in Sale of Ancestral property .
Its my mother's property which was purchase in 1962 with the value of 70000 rs and now going to sale for 75 lakhs.

She have made a construction (2014) in that land for Rs 14 Lakhs. My Question is which year i should take for CII calculation and what value should be take for CII.

Dear sir,

Assessess has business income and he has not maintained books of account. He has declaring income under section 44AD and filing his return of income.
In his regular business income he has earning interest income on security deposit (deposit with party). Whether that interest income should separately considered or assume that it will consider as business income.

Thanks & regards.