If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle
Can I get refund of same
Investment depreciation reserve Read more at: https://www.caclubindia.com/experts/ask_query.asp
Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks
TDS U/S 194C Deduction
If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000
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Salary advance to it's whole time director~
Dear Expert,
Can a pvt limited company provide the salary advance to it's whole time director.
Pls clarify
PROB IN rpu 4.7
I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.
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Treatment of Rental Income of commerical property by a company
1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.
Form 10B for the Assessment Year 2023-2024
Form 10B not yet released
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GIFT RECEIVED FROM BROTHERS WIFE
One of the brother receives land as gift from Brothers wife.
Will it be liable to Income tax
Tax audit and ITR applicability for company incorporated on 26th Mar 23
Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act..
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ITR OF THE PARTNER
Hello,
I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.
- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- GST registration /aadion a new place of business in the same state and city
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Reporting sale value mismatch for share transaction
- Purchase of Time Deposit in AIS
- UNUTILISED CAPITAL GAIN FD
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR-4- U/s.44AD- Financial Particulars of Business
- Correction in filed Form 27Q - showing error due to deductee contact number
- RESIDENTIAL STATUS FOR ITR IF GONE FOR EDUCATION
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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