chirag04

I sold a house in FY:2021-22 Buyers have to pay TDS as property value is more than 50L.

The buyer has to pay TDS for the property sold in the month of Feb 2022, but due to some reason, he submitted a TDS return on 18 July 2022.

I filled my ITR on 08/07/2022 and I couldn't claim this TDS as it was not appearing in my 26AS.

Now please let me know how I can claim this TDS. My regular assessment is over I have filled rectification but it has not been allowed.

Please let me know how I can claim this refund.


akshay maloo
04 September 2023 at 14:43

LLP Form 11 Current account balance

Where to report LLP current account balance in MCA Form 11 of LLP


Prabhu K

Dear Experts,
Can any one guide me how much perquisite value to be added for TV given by employer to employee and how many years we need to add this perquisite for calculating TDS of employee.
Thank you.


Abbas Ali Bohra
04 September 2023 at 13:29

Payment to labours

I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?


Krishna Digimart
04 September 2023 at 13:20

TDS APPLICABLE ON SAC 998555

Is TDS applicable on SAC 998555 For Tour operating service ?


Gjh..

1..Will tds attracted on sale of rural agriculture land above 50 lakhs stamp
duty?

2.is there any need of transfer rural agriculture sale proceeds in capital gain account scheme ?


Chandra Kala

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks


Ranjit Shitole
04 September 2023 at 11:00

TDS U/S 194C Deduction

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000


Marimuthu
04 September 2023 at 09:28

Salary advance to it's whole time director~

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify


SUSHMA VERMA

I have made a mistake by entering the wrong date in the registration form I.e. 26/12/2022 instead of 13/12/2023 in the form 103 due to which I'm loosing my attempt in Nov 24 and it came to my knowledge when confirmation letter came from institute and served 8 months in the current firm.
Please tell me how to rectify it






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