Gaurav Jain
20 July 2023 at 15:11

ITR Number Require

Hi,

I have income Commission from Insurance & As per my 26AS TDS deducted under Section 194C,194D,194A,194H.

Pls let me know Which ITR No. will file.

Regards,
Gaurav Jain


Mahaveer Jain

DEAR SIR
WE HAVE GIVEN CONTRACT TO ARCHITECT FOR OFFICE RENOVATION WITH LABOUR AND MATERIAL. (VERBAL CONTRACT, NOT WRITTEN).
PLEASE SUGGEST THE APPLICABILITY OF TDS IN THIS CASE.


ankit


I want to convey that through MYSELF Manish Kumar Dubey (ARBPD5536E), I want to file my Minor Daughter’s (MANISHKA DUBEY BEARING PAN IIQPD8014K) Income tax return in which she has possessed some incomes out of her own Talent and labour, to elaborate further, she has won a competition by the name of THE INVENTOR CHALLANEGE by COLORS INFINITY Channel for which proofs in the form of Youtube video links have been attached below. And since the income have been derived out of her own hardwork, talent & Labour thus they shall not be clubbed into my Income tax return.
We have also attached other proofs viz. Email communications with Viacom18 team, Form 16 being given by the Viacom18 in the name of Manishka Dubey & Some Snippets out of the Show being telecasted on the National Television (Colors Channel ) & Youtube.
We want to request your kind self to approve the filing of her income tax returns through the route of Legal Representative Assessee


SREE PRAKASH

Respected Sir
Please clarify the following
1.Is stipend received by students of super speciality taxable ?
2.If no Form 16 is issued by the university what is the nature of stipend received ?
Thanks in advance


Smrity pro badge

Is TDS/TCS applicable on inter company and inter branch ( Stk tranfer) transactions


Nitish Jha
20 July 2023 at 13:13

Income Tax form selection

sir, I am running internet center's as well as I will book train, bus tickets, money transfer & apply for jobs, I have multiple bank accounts and total credit is above 80,00,000 in my bank but actually I am having less profit, How much profit i can show and so that which itr form i have to select and under what code it be shown.

Thanking you,


Smrity pro badge
20 July 2023 at 12:46

TDS and TCS on the same transaction

We deducted 1% tds on the advance payment 1.25 lakh of a operator who booked business trade and fair held outside india . Now for preparing the final bill he has given the calculation showing deduction of 5 % TCS, and the total bill amt shown by him is 1.38 lac + gst 5% 0.69+ TCS 5% 0.72= Total 1.53,

Is is ok if both TDS and TCS is deducted on the same transaction .


pranab sarma
20 July 2023 at 12:42

GST rate 7.5% applicability

In which case GST @ 7.5% is chargeable, please suggest with some example . Thank you


Akshay Tyagi
20 July 2023 at 12:34

ITR Filing Error - Dividend Income

Hi Sir/Ma'am, I'm filing my ITR3 and getting the following error during validation. The "Gross Dividend" detail was prefilled. Dividend Income must be equal to 1a(i) of Schedule OS - DTAA of Dividend - System calculated value of Interest expenditure u/s 57(1)] of Schedule OS


abhishek
20 July 2023 at 12:17

Interst calucation

dear all my query is simpal interst calcucation on amt 106697/- 2% to 133 days what is interst amt is party paybal





CCI Pro
Meet our CAclubindia PRO Members


Follow us
budget 26-27


Answer Query