You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.
94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. )
Sir,
Builder is paying Maintenance charges on average Rs 3 lacs on unsold commercial units to Society. Is TDS applicable or note on these transactionm, if not, please give the rule/ circular no.
Thanks & regards
Is there any rule regarding that for getting a name for company it necessary to have two words?
Eg... Z X pvt Ltd?
Can't we get Z pvt Ltd
Total value of the resale property is 1.15 crore
2 buyer
1 seller
Please clarify the below points only for 1 buyer :-
1.Date of Agreement/Booking - Would it be sale agreement signed date from both the properties OR registration date OR the stamp duty certificate issue date
2.Total Value of Consideration (Property Value) - 1.15 cr or 57.5 lakh
3.Date of Payment/ Credit made to Seller - Date on which paying 0.5% TDS
4.Amount paid/credited currently (B) - Would it be 57.5 lakh or 57.5 thousand(0.5% TDS for 1 buyer) or 1.15 cr
5.Total stamp duty value of the property (C) - Would it be 57.5 lakh or 57.5 thousand(0.5% TDS for 1 buyer) or 1.15 cr
kindly help with it
sir,
It assessee sale of paddy income rs:285000/- (agrilculture income ).but assessee expenses claimed acutal or standard deduction(estimated 30%) less on agrilculture income correct procedure.
Dear Expert,
01.The GST Registered person has received from the service provider ,for which he has paid the GST under RCM.
02.Later on, he has received the credit note for that RCM amount, which was paid by the registered person.
03.Now how the GST components on the credit note for RCM, shall be processed under GST return?
Sir Post office 5 year rd comes under 80c or not
1. ITR return filed without claiming the 80D in original return.
2. 80D claimed and filed revised return with refund.
3. I received No Tax due intimation from Department.
How to claim my refund please resolve the issue and thanks in advance.
Sir, There is a quarry in respect of my IT Return filed that:=
"ADD / VIEW AUTHORISED REPRESENTATIVE (AR) ".
Exactly what they want? How to reply the quarry?
For want of this information they have not paid refund amount till date.
Please guide.
Thanks in advance , Sir.
we are exporter and filed PMT 03 for inadmissible amount , we want to withdraw the pmt 03 which we filed already , please advise further.
Incometax notice