Chahat Khanna
09 December 2024 at 17:02

Deduction for CSR EXPENSE

Resolved and deleted.


Mohanbhai Gohel
09 December 2024 at 16:34

Borrowing from relatives

Father got money from his son and daughter in law as zero percent loan for 10 years.is there any tax liability either side? What type of documents required?is document compulsory?


Chandra Kala
09 December 2024 at 16:33

VIVADH SE VISWAS CHALLAN 2024

Is there is any seperate challan form for payment of tax of vivadh se viswas 2024. How to pay challan


Daya

How to determine STCG and LTGC after splitting of share sold shares.
what will be the cost of acquisation and date of acquisation.


Daya

How to calculate capital gain when after issuing bonus share as well as purchased share sold.


Bharadwaj V
09 December 2024 at 15:09

Capital Gain under Section 45(4)

what will be my tax liability under section 45(4) of income tax act , if i have transferred my 20% shares to one of the partner in the firm and my capital balance as on such date is 73 lacs for a consideration of 2cr
As per Section 45(4) capital gain is to be calculated - A=B+C-D
What should be the value of D here? whether it is 73 lacs or Prop. capital 20% of 73lacs ?


Krishna

sir,
if the assessee sold a property in py 2018 19 & amount deposited in nro bank account. now in current year if the assessee wants to remit the money to abroad then in form 15CB transaction details of 18 19 that is long term capital gain ,TDS deduction details required to be mention ? or nature of remittance is to be mentioned as other ( not in the nature of income) since the transaction relates to py 18 19 & ITR for that year has already been filed ?.

2. Also in case the assessee wants to remit interest received on nro deposits to Nre account. Then tds deduction entry comes in every quarter on bank statement & 15CB accepts only one date of tds deduction then in such case multiple 15CBs required to be filed ?


Suresh S. Tejwani
09 December 2024 at 13:20

REGARDING AMOUNT OF DISPUTED DEMAND

IN FORM 35, AMOUNT OF GROSS TAX LIABILITY TAKEN INTO ACCOUNT OR WITH NET TAX LIABILITY AMOUNT (WITH INTERST UNDER SECTION 234) NEED TO TAKEN INTO ACCOUNT?

IF WE TAKE INTO CONSIDERATION, THE AMOUNT OF NET TAX LIABILITY (WITH INTEREST) THEN 20% IS PAYABLE ON TAX AMOUNT OR (TAX + INTEREST) AMOUNT.


Sagar Panchal
08 December 2024 at 22:16

194NF IN TDS SCHEDULE

Dear Sirs/Madam
In which head Income TDS of 194NF should show ? while filing income tax return the file validation needs to confirm income head of TDS
Request to guide


sudhir chintawar
08 December 2024 at 20:36

Allowability of claim u/s 10.26.AAB

Whether the claim u/s 10.26.AAB by an APMC can be denied in case of belated filing of Return? For AY the AOMC has filed the Return on 06.10.2018. While processing the Return the claim was not allowed by CPC






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