M.Aathilakshmi

What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal


Atul R
04 December 2024 at 13:11

Form 15H eligibility

I am a senior citizen and my income for current FY is -

Short term capital gains 30000
Interest income 560000
Exemption under 80TTB 50000
Exemption under 80D 50000

Can I submit Form 15H to avoid TDS deduction?


Divyesh Ajmera
04 December 2024 at 12:54

Regarding applicability of indexation date

Is Indexation benefit is available for property purchase on or before 23 July, 2024 or sale on or before 23 July, 2024?


vipin minocha
04 December 2024 at 12:33

TDS ON PURCHASE OF PROPERTY (LAND)

My client has purchased One property for the total sum of Rs.1,50,00,000/- . There will be one sale deed executed by e five sellers of the property means share of each seller comes to Rs.30,00,000/- . Should I deduct TDS @ 1% and fill form 26QB against this transaction.


Janak Vaghasiya
04 December 2024 at 12:30

Working partner salary

I am a partner in a business and all the investment belongs to the other partner. It is just an investment and our partnership share is 50%-50%. So can I get a salary from it?


Company Secretary VJNL
04 December 2024 at 12:20

Form35 filing

After filling the first page of F35 with DIN of the Order against which Appeal is filed, Date of Order and Date of service of Order, i am getting an error message "No matching data found for the given details. Do you want to continue?". The Rectification Order I want to appeal is Dated 12th November 2024 and the Date of Receipt is also 12th november by email. I am logging in almost every day to complete filling and filing of F35 but i continue to get the same error.I have raised a grievance in this regard in the Portal on 21st November 2024 which remains unresolved while the last date to file Appeal is fast approching.


Suresh S. Tejwani

VSV SCHEME 2024, IS APPLICABLE IN CASE OF APPEAL FILED BY ASSESSEE AFTER 22/07/2024?


ABHI KUMAR
04 December 2024 at 10:37

REGARDING 44AD TDS ON SALARY

WE OPTED 44 AD
AND PAID TO SALARY TO EMPLOYEE 30000 PER MONTH
WE ARE LIABLE TO DEDUCT TDS UNDER 44AD RETURN
THANKS IN ADVANCE


AJAYI

If an NRI is employed in USA for a US company for salary and lets say later it turns out that the US company is controlled from India, Is that income considered income from business controlled from India for the NRI?


shivangi
03 December 2024 at 18:58

GSTR9 LIABILITY

Hi
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year

in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q

Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C

Thank You







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