ANIL BHATI
27 May 2023 at 16:09

#### Sub regarding 23.5.2023

Dear Sir, One simple yet logical query.
How to calculate / claim standard deduction for the following :
(1) Gross Taxable Salary Rs.75000/-
(2) 80-C Deduction Rs.25000/-
(3) Prof. Tax Rs.600/- so net taxable salary Rs.75000-25000-600 = Rs.49400/- In this case my question is whether standard deduction for FY 2022-23 to be claimed as Rs.50000/- or Rs.49400/- (net taxable income) because if we claim Rs.50000/- then taxable income comes in negative (-)600. So please guide. Thanks in Advance

dear sir
My question is how to calculate 80c deduction 26600 explane plz

Accounts
24 May 2023 at 11:55

#### WHICH SOFTWARE IS BEST FOR INCOMETAX AND TDS RETURN

WHICH SOFTWARE IS BEST FOR INCOMETAX AND TDS RETURN ?
AND LOW COST

Rambhu Kumar Sah
24 May 2023 at 11:31

#### Sec 194R Applicability

whether sec 194R will attract if i have paid something on behalf of company and after that claim same amount as Re-imbursement? (Amount is more than Rs 20K).

Ram Gupta
23 May 2023 at 21:17

#### Vehicle purchase and debit note for depreciation calculation

i am buying a truck worth 28 lakh, the dealership issued invoice for 33 lakh and then raised credit note of 5 lakh, so my question is should i take depreciation on 33 lakh or 28 lakh.

Daya
23 May 2023 at 18:11

#### Expenses related to sale and purchase of shares

in a invoice we saw that expenses related to shares given
but not given that it is related to sale or purchase
when in the same invoice sale or purchase given then ,
can I add the expenses in purchase or
can I less the expenses from sales
which one is better option.

Daya
23 May 2023 at 17:45

#### Selling of two different shares

selling of two different shares
whether GST, Trx, Charges, STT, Exch. Clearing charges , Brokerage Charges expenses etc,
whether can I deduct these expenses of selling of any one shares.
Example selling of shares
NRL
Zomato Limited.
Suppose Total expenses
GST 1800/-
Trx. Charges 500.00
STT 500.00
Exch. Clearing Charges 500.00
Total Rs. 3300/-
whether can i deduct these expenses of selling of any one shares .

Vikhas Ravi
23 May 2023 at 14:10

#### Taxation of Enhanced compensation from urban agricultural land

Hi,
Whether enhanced compensation received along with interest thereon by way of court order from compulsory acquisition of urban agricultural land is exempted under section 10(37).

Kiran RPN
23 May 2023 at 16:42

#### NO TDS on Software subscription?

Whether TDS to be deducted for microsoft azure usage charges?
It has to be deducted under 194C
But our vendor is disputing that there is no TDS as per

[F.No.142/10/2012-SO(TPL)] S.O.1323 ( E ) dated 13/06/2012

Isn't the notification clearly mentioning that it is for Acquisition of software?
Is it also applicable for normal subscription charges for a software?

VIKAS KUMAR SHARMA
23 May 2023 at 13:02

#### SALARY SHOWN IN MY FORM 26AS BUT NOT BELONGS TO ME

Sir,
one of my client's form 26as showing entry US 192 which is absolutely not belongs to him. How to rectify ?
regards
vikas

Nisha Kathuria
23 May 2023 at 11:11

#### EPF Current assets or Non Current Assets

Sir,

We have sold some goods (agriculture product) to govt. Agency. Agency deduced EPF and clear balance amount. its pending from govt. agency more then two years. so its my current assets or Non Current Assets

ITR 1 and ITR 4

Aarchi Jain