SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

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


jaya
This Query has 5 replies

This Query has 5 replies

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
This Query has 1 replies

This Query has 1 replies

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


Kunjan
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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?


Akshit Jain
This Query has 1 replies

This Query has 1 replies

In the joint mutual fund investment case, is the mutual fund investment reported on AS26 and AIS of only the first/primary MF investor or both investors?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
It assessess senior citizen taxable income rs:5 lacs below yearly f.y.24-25 assessess cash gift to grandson rs:1 crore amount through on bank channel mode paid f.y.24-25 and assessee capital account balance rs:50 lacs show in balance sheet
Question:
Assessess gift amount excess of capital balance sec 68 provision applicable for it act


AJAYI
This Query has 3 replies

This Query has 3 replies

For calculating the peak balance, should i consider the per day balance at the end of the day or after each transaction? Also, the statements reflects the posted balance for each day, should i include only the posted balance or the pending balance.

For example lets say, I deposit 100 dollars and take out 50 dollars - > the balance at the end of the day would be 50 but the maximum balance on that day would be 100. Which should be considered?


Tejas Chaudhari
This Query has 4 replies

This Query has 4 replies

11 January 2025 at 19:36

Can Stamp duty taken as a expense

If Builder pays stamp duty on flat can same be considered as a expense in Income tax return






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