subbu appala

Hi sir,
Iam generated acknowledgement number for 26QB. Payment not done till now . But I found some mistakes in this 26QB form.
My doubts are
1.can I generate new 26QB or rectify existing 26QB.
2. If your answer is generate new 26QB, what about existing 26QB.
3.Is there any problem to client if creating new 26QB if ignore existing 26QB


Kollipara Sundaraiah online

Sir,
it assessess sales of jewellery business turnover rs:25 lacs non filed f.y.21-22
Question:
Assessess it returns filed f.y.21-22 accepted.


Chandra Kala

High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.


rizaaa 1830
19 January 2023 at 17:45

TDS Q3 Fvu file not generating

Using Saral, fvu file is not generating, with FVU 8.0 version. Already downloaded java as per other queries but still not getting.


Chandra Kala
19 January 2023 at 17:45

High value transactions

High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.


Daya

Profit taxation of listed /Unlisted
Shares
Bonds and debentures
When to become STGC and LTGC.


Sandeep Kumar
19 January 2023 at 15:47

TDS utility 4.5 error

Hello SIr,
I'm unable to generate fvu file with latest rpu utility 4.5. Is there something wrong with this utility or any other issue. Please help at earliest.


rmalhotra
19 January 2023 at 14:52

NRI and Repatriation

Sir,
Being a NRI , on its maturity I recently closed my PPF a/c and total outstanding balance amount was credited to my NRO a/c by the bank .as maturity amount is not taxable in India. It was tax free.
Now I want to repatriate whole corpus of that PPF amount thus credited from my NRO a/c to my overseas a/c in US..
Query is as under.

1. Can I repatriate this total corpus of PPF amount to my overseas a/c
2. Is there any taxation on its repatriation from NRO a/c.
3. Can I repatriate under head D of Form 15CA as Not Taxable Amount.

Pls guide on above points



Sanjay
19 January 2023 at 13:02

HRA claim for the FY 2022-23

Sir,

Please solve my query my one of the relative is working under Public Sector organisation she receiving HRA around Rs. 91000 yearly she staying in the house of her parents but she paying monthly rent to her parents Rs. 7500/- pm i.e early Rs. 90000/-.

Please guide me she is eligible for claiming the HRA allowance while filing the ITR and what
is documents need to maintain.

Thanks & Regards.
sanjay


Dinesh
19 January 2023 at 12:46

Advance Tax payment with TDS effect

While calculating quarterly advance tax liabilities TDS should be deducted, My question is TDS amount as per company Books of Account record or as per 26AS, which should be consider, and if there is difference in TDS amount in both record.