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Question & Answer


S

Swapnil Dayanand Kini

26 Oct 2023

I had filled 115 BAC for new regime by mistake,
Now I have to opted out from new regime becoze i have clime previous year losses and depreciation.
Now give suggestion for old regime

Replies (1)                          

CA K Narasimha Prakash       7 Nov 2023

You can file revised return if assessment is not completed.
If you have any clarification check with your CA or call to us 7338838605/ kna3350@gmail.com for further assistance.

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K

Karandeep Singh

25 Oct 2023

I am starting an agriculture project in hydroponics in Himachal Pradesh on leased land . But as i am not an agriculturist , i cannot start agriculture work . So i registered a pvt ltd for it , but now the company requires to take permission from under under 112 or something like this for the project . Which is very hard to get and takes a long time . So how can i start the project . I had 2 things in mind , 1. To partner with an FPO and start the project or 2. Partner with the land owner who is already an agriculturist to start the project ?

No Reply  


K

Karandeep Singh

25 Oct 2023

I want to consult a CA regarding my project in agriculture sector

No Reply  


A

Ambarish Ganguly

20 Oct 2023

Audit expense report

No Reply  


R

Rahul

13 Oct 2023

I am purchasing a property and making payments to builder in installments. Builder has asked me to deduct the entire TDS for the property value rather than installment TDS. Can I make an advance TDS though I haven't paid the entire amount to builder?

Replies (2)                          

CA Roomi Gupta       19 Oct 2023

Technically, In case the payment is made in instalments, then TDS needs to be deducted at the time of making each payment. This TDS, deducted each time while paying the instalment, is to be deposited with the department by way of return cum challan (Form 26QB) within seven days of the following month of making the payment. But if you wish to deposit the entire TDS in advance you can go ahead. For more information , you can reach to us @ www.tarunguptaca.com or 9216216819.

CA Puja Sharma       19 Dec 2023

The TDS have to be deducted on every installment which will reflect in Form 26QB.

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