K
Kumar A
I am paying Rs. 50,000 to one e-commerce portal for providing accounting and audit services which were performed by CA. Now do I need to deduct TDS on PAN number of E-Commerce Portal or on CA's PAN?
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P Babbar And Co 5 May 2019it depends on the invoice you received, if it is from e commerce than deduct for e-commerce and for further clarification s you can contact us on 9891716581
CA Shrinidhi Rao 5 May 2019Deduct TDS u/s 194J to whom the payment is made. In this case , If invoice raised by e-commerce portal deduct tds on PAN number of E-commerce portal.
T&C applyA
Abhinav Patil
I had filed an wrong ITR for AY 2017, for which I've got an intimation under section 143(1) demanding rs: 28000/- but actually my total income was only rs 285898.00/-. This amount does reflect in the Form 16 and 26AS. Now I have filed an revised ITR and again got the intimation demanding rs 0/-, but the problem is 28000 rs have already deducted from my bank account. How can I get the refund for this.
you have to claim refund
For more details call on 9708549709
You need to consult a CA..
You can mail me at canamanmaloo@gmail.com or call on 7984894562
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Gaurav Dutta Saxena
I have paid TDS in sale of property. Online......by mistake I have paid amount twice and two challans generated for the same.....one challan I have used in form26qb while another I want money to be refunded.....
There are two ways you can handle this.
1. You should give full credit to the seller. Later collect the excess deduction from him. ( If you can co-ordinate with him)
or
2. Make an application seeking refund of excess payment of TDS, to the Income Tax Officer of respective TDS circle you belongs to.
Practically the only option available with you is to ask the seller to provide you the refund of excess credit which he will claim.
Second option which is not that practical is to ask income tax officer to provide you the refund of second challan which you have paid but there are less chances of officer accepting this.
If you need any further consultation or information you can mail at canamanmaloo@gmail.com
Yeah, second option is little bit complicated.
CA Murugesan Ashok 3 May 2019You can claim refund from Traces by filing 26B form. Filing the amount again for the deductee will land in huge trouble for the deductee. Since you don't have TAN you can login to traces through pan and the challan details.
CA Shrinidhi Rao 3 May 2019Yes, As deductor you should get registered in Traces website and you can claim the refund.
CA Naman Maloo 3 May 2019Refund by using traces is not available in this case as per my knowledge.
CA Murugesan Ashok 4 May 2019There if any excess paid by the buyer can be claimed by the buyer through his A2 in 26AS. Excess of 1% of the sale value will go to buyer as per the CPC(TDS) Tax advisory.
CA Suresh Bharathwaj 4 May 2019You can file for refund with the relevantv ITO in case you require professional help contact at casureshbharathwaj@yahoo.com
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Aryan Kumar
Hello Sir/Mam, I am a retail investor and have been investing in shares of companies through my demat account. In future I want to start an investment management firm, so in order to keep a proof of my portfolio performance can i get it audited from any firm?
Yes if you are doing regular trading then it will be considered as your business income and you can get your accounts audited by a chartered accountant but do remember you can't later on show them as investment and claim capital gain once you show them as business income. So it will be better if you first have 2 seperate Account one for investment and one for regular trading.
CA Suresh Bharathwaj 4 May 2019yes you can get them audited
T&C applyA
Aryan Kumar
Hello Sir/Mam, I am a retail investor and have been investing in shares of companies through my demat account. In future I want to start an investment management firm, so in order to keep a proof of my portfolio performance can i get it audited from any firm?
