swetha

Mr A is exchanging his land with Mr B for residential converted land by Exchange deed. . However there is no monetary consideration here. For stamp duty purpose land with higher value will be considered.
Whether Mr A is attracted to capital gains tax. If Yes what would be the sale consideration to Mr A for computing capital gains. Here the value of land of Mr A is lesser than Mr A kindly advise


Suresh S. Tejwani
31 May 2024 at 16:15

REGARDING HIGHER TDS UNDER 206AA

If an employee has total salary of less than 7 lakh under new tax regime
Therefore employer is not liable to deduct TDS and filed annual 24Q declaring total salary of employee for Q4,
Now if adhar and PAN card of emplyee are not linked then provision for higher TDS deduction would be applicable if no TDS is liable to paid in original return?


MANAN KAPURE

We are currently making payment to Chakiat Agencies - Shipping Company without deducting TDS. In doing so whether we are correct ??


Adv Radhe S

Here is the link to download TAN application acknowledgement letter if by any chance someone fails due to network issues. https://tin.tin.nsdl.com/tan/changemode.html


vasanth babu
31 May 2024 at 10:19

CHOOSING ITR FORM

I AM AN INDIVIDUAL . I HAVE SALARY, RENTAL, CAPITAL GAIN AND INCOME FROM OTHER SOURCES WHICH ITR SHOULD I FILE


ARVIND JAIN

I have a speculation income from intraday trade of 5 lacs and speculation turnover in 575000 and my short term capital gain is 300000 then I should should what speculation income in ITR 3 , 500000 under no account case or presumptive u/s 44ADA @6% of 575000. Please guide me.


Ruchin Sharma
30 May 2024 at 17:05

PAN Card of Landladt

I stay in a house which is an ancestorial property of a lady. The house is on the name of her mother in-law (who is no more) and her husband is also no more. So technically no one ask the property ownership of the house you are taking on rent. So in this situation if I am staying on rent on that property whose PAN Card and paying rent to the lady, then whose PAN Card would be given for HRA Exception.


Mahesh S M

Suppose I have received a service worth ₹250,000 from a firm which is subject to TDS. Later, they issued a credit note for ₹150,000, but I have already paid the TDS amount. What should I do next?


deepak
30 May 2024 at 13:30

Mutual fund investments query

Query:
One of my client has taken a mortgage loan against his property of Rs 1 crore for purchasing other property so my question is as now after taking loan he has decided to not invest in property and he wants to invest in mutual fund.

So my query is can he do so


Keyur

Sir/Madam

In my case company deduct tds on salary on Rs. 4,50,000/- due to my pan card is in operative then after i linked my aadhar card with pan card. Can i will get tds deducted as refund after submitting my tax return for the fy-2023-24??

please suggest to me best idea so i can get refund fully.

thanks.






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