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rakesh
11 July 2023 at 19:20

Revalidation of intermediate course

I have cleared my group 1 in PCC intermediate course and got converted in to IPCC and my registration got lapsed on 19-7-2021. Now i want to continue my intermediate to clear my left over subjects. i have completed my articleship under PCC scheme and computer course also.
please guide me how can i revalidate my registration.

Thank you


RAI DE
11 July 2023 at 19:10

Online return filling of ITR3

"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000"
After filling ITR3 online , above message appeared 10 times .What to do?


Suryakanta Mukherjee

Hi esteemed experts,

I require assistance to deposit TDS on immovable property. I have bought a property above 50 lakhs and have paid installments as follows :

payment date Seller receipt date Amount as installment
14/03/2023 15/03/2023 670,300.00
24/04/2023 25/04/2023 670,300.00
21/06/2023 22/06/2023 744,778.00


However, I have not paid TDS. I have the following queries:

1. Will I be required to pay TDS 3 times or in lumpsum?
2.What should I put in Date of payment/credit made to seller?- will it be payment date or receipt date as per table above?
3.What should I put in the column of date of deduction?
4.Will I be required to pay penalty and will it be automatically calculated once I give the above dates and amount ?
5. In the column where the various amounts are to be given, there is one field which requires "total amount paid /credited to seller- should I put the whole amount or amount net of TDS?

I will be extremely obliged if my queries can be resolved.


binu sukumaran
11 July 2023 at 18:31

Exit from service in PF

Dear sir. One of my client resign from service after 10 year of service. As per information company that it will take 1month time to show date of exit in pf portal.
While checking in employees login such details not showing. They further says that the made exit in PF it will take 1 month to reflect in pf portal and 2 month time for withdrawal from money from pf. Iets me know is this is correct? And exit from service update employer or employee.
My friend says that employee can update exit from service.
Please advise


Ratheesh

Dear Sir,

I have a Housing Loan and I am going to pay 4 Lakh as Interest in a year. And I have one house which one part is self occupied and one part I am giving for Rent (Monthly Rent 9000). So my question is how can I claim this for my TDS deduction, What is the maximum I can claim under housing loan interest both self occupied and let out property ?

Thanks in Advance


CA Husain Bhatta
11 July 2023 at 17:59

Query regarding 80G(5)(iii)

Hello all,

I have a query regarding 80G(5)(iii) i alrady have a provisional registration upto AY 2024-25.

Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise
we are filed the Form 10AB now office is rasing the query that as the six months have been passed you cant file the Form 10AB for 80G(5)(iii)
Officer asking for the maintability / alloawibility of the Application

Pls advice ..

Thank you in advance====


Srikanth P
11 July 2023 at 16:51

High Sea Sales BOE's in IDPMS

Dear sir / madam
We have filed few HSS BOE's using our AD Code and few BOE's using local suppliers AD code. We made payment to local suppliers in INR and in turn they made payment to overseas suppliers.

In both the cases, these BOE's are not knocked off in the IDPMS and our bank is also not aware of the procedure. Could you please help out on the procedure on how these BOE's could be cleared off in the IDPMS.


Khokan Ranjan Bhaumik

There is a clause "UNCLAIMED TDS" under TAX PAID Schedule. Kindly let me know the very purpose of this clause and how far this clause can help the tax payers.


PROFESSIONAL ADEPT
11 July 2023 at 16:01

Tax audit of a firm below 1 crore

firm is having service income of 6 lakh and is in the first year of operation. Whether we can file income tax return under ITR- 3 with p&L and Balance sheet without audit ?Actually the firm is in loss


Komal

A Professional Assessee laid in specified person u/s 206AB and 206CCA because he had not filed the income tax return of AY 2022-23 within due date but filed ITR U of AY 2022-23 after December 2022 so what the liability for deduction of TDS% applicable for AY 2024-25.







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