Poonawalla fincorps


BIRVA GOSWAMI
04 April 2019 at 20:17

Unable to generate xml file & save it

I Filed My Income Tax Returns through Offline Utilities of Income Tax Website. After filing Necessary Details in Excel Utility , I am not able to Save XML File & Upload it on Site. Every Sheet is OK , I Validate Every Sheet and at the time of Saving XML File . There is Error Like Run Time Error - 2146232576 (80131700) ...

kindly Help me. I don't know what to do????


Abbas Shakir
04 April 2019 at 20:14

Co operative society taxation

Hi,
The assessee is a co-operative bank. It had obtained the PAN of a company till AY 2014-15. After that PAN was cancelled and replaced by PAN of AOP. Now the problem here is that the assessee had filed the returns prior to AY 2015-16 using PAN of a company. Upto AY 2013-14 surcharge was not applicable to co-operative society, but since the assessee had filed the return using PAN of a company, department has raised the demand for tax payment. Is there any way out for this??


Srinivas

I have purchased an apartment and paid Rs.70 lacks during Apr'18 to Dec'18, after deducting 1% towards TDS on each installment, Thus, I have remitted to Govt Rs.70,000 and to the seller Rs.69.30 lacks, Is there any way I can claim back this amount?

Regards,
Srinivas


MEHUL V DOSHI

I have paid tax of Rs.1150/- on 04.04.2019 but the Income Tax website not allowing me to submit the Income Tax Return of AY 2018-19 whose deadline due date has passed on 31.03.2019, so now what should i do ?, guide me.
I also submit the grievance for the same.
Did i get back the amount of tax paid by me?


jiwan kaushal
04 April 2019 at 17:19

Fire bardge vechile

anyone tell me itc allow for fire barged vehicle or not


Bhavana
04 April 2019 at 16:43

Exemption u/s 54f of it act

Can exemption u/s 54F be claimed in case where the Development Agreement states that the construction would be completed in 48 months, if the entire sale proceeds are transferred to the Developer immediately after sale ?


Anand Kumar Jha
04 April 2019 at 15:53

Registration

sir my company is an Unprocessed Green Leaf Manufacturing company and as Green leaves are exempted from GST. Should I require GST registration? if yes, then what type of Registration will be required?


Rajendra Kumar Das
04 April 2019 at 15:28

Tds on office rent

Sir,
I am working in a central govt PSU. This office is paying Rs.16500 per month as branch office rent without deduction of TDS monthly basis. This office has already been paid rent upto Feb 2018. But as per income tax rules u/s 194I, TDS @ 10% must be deducted from the rent. My head office has instructed to deduct total TDS for the FY 2018-19 amounting Rs.19800/- in the month of March 2019. But last month of the rent is only Rs.16500/-. If I deduct Rs.16500/- in the month of March 2019 then how to adjust Balance TDS amount Rs.3300/-. Please advise me for any accounting rules/ income tax rules


Chaithra M
04 April 2019 at 15:15

Service related

Dear Sir/ Madam, we have received a payment in EURO from German based company, towards repairing and service charges for UPS at Madhya Pradesh. Pls let me know whether i have to raise the export invoice or IGST service invoice for this kind of transaction. i.e payment in different currency and service provided within India.


ARCHANA
04 April 2019 at 15:00

Tds on rent

Sir

Individual Rent payment Rs. 52,000/- to Individual how much TDS deducted fy 2019-20 If owner not having Tan how to pay TDS

Kindly help me rent tds producure of Rent what is limits, section, date of tds payment etc

Thanking you