Suresh S. Tejwani
15 January 2025 at 17:42

REGARDING CARRY FORWARD OF LOSS.

CAPITAL LOSS CAN BE SET-OFF AND CARRY FORWARD FROM OLD REGIME TO NEW REGIME? (ITR FILED IN NEW REGIME)


ESMAIL SITABKHAN
15 January 2025 at 16:48

139(4) for ITR-5- audit

why i am getting error that you cannot file itr u/s 139(4) after due date??? today is last date right?? PLEASE HELP


Akshit Jain
15 January 2025 at 15:42

Section 139(1) Tax Filing Conditions

One of the conditions under 139(1) for mandatory filing of ITR is a spending of over 2 lacs on foreign travel even if taxable income is less than 2.5 lac. Does this provision apply to NRI and RNOR?


Magesh
15 January 2025 at 07:27

Royalty TDS for brass

Sir,
We are doing the railway projects from maharashtra , request you to kindly confirm us whether, we are paying the directly quarries for projects Royalty Brass TDS applicable or not applicable
Please confirm,


SHYAM KRISHNAN K

What will be the fee and other cost when we file an appeal before the high court against the tribunal order


jaya
14 January 2025 at 14:04

TDS-Fixed assets

Hi,

just wanted to check the TDS applicable on FA purchased is on what amount?? i think its on 50 lacs {i need to check whether its gross or net (after GST)}??

it is applicable on new assets or transfer of assets also? if the amount increases 50lacs?


Hemkumarpro badge

Can a person having income under the head salary file return under old scheme after due date i e 31st july 2024 ??


Kunjan
13 January 2025 at 17:43

Check TDS Statement Status

WHAT IS TOKEN NO. ON 59 RUPEES RECEIPT? I TRIED
IT SAYS FILE HASH SOME NO. AND THEN THERE IS SAM HASH ..
WE NEED 15 DIGIT TOKEN NO. RIGHT?

ALSO WHEN DEDUCTOR LOGS IN INCOMETAX PORTAL WITH TAN, IT SAYS NO FORMS FILED.
I FILED 27Q BEFORE 1 WEEEK.


MAKARAND DAMLE
13 January 2025 at 12:43

Shares of domestic pvt ltd company

If shares of a Pvt Ltd company are gifted by husband to wife as per the valuation done as per rule 11UA, what is the stamp duty applicable?


Suresh S. Tejwani
13 January 2025 at 11:24

Rectification or revise return?

1) If return is filed and intimation is received and demand for capital gain(u/s 111A) is paid then whether need to rectified return or revise the return.? for that is json utility available on the portal?

2) If the demand is not paid for capital gain(u/s 111A) then what do in that case also whether need to rectified return or revise the return.? for that is json utility available on the portal?






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