saibal sen gupta
This Query has 1 replies

This Query has 1 replies

SHARE OF PROFIT IN A PARTNERSHIP FIRM IS WRONGLY TAKEN IN COMPUTATION OF TAXABLE INCOME IN A BELATED RETURN U/S139(4) .CAN IT BE RECTIFIED US 154?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

31 December 2024 at 13:06

REGARDING CAPITAL GAIN DEMAND

What to do in case on the ITR portal view itr status showing nil demand but in outstanding demand there is showing demand on capital gain.


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 23:47

Regarding DTVSV 24

As per extention of due date, filing form of declaration and tax payment both date extended to 31 January,2024?


Divyesh Ajmera
This Query has 3 replies

This Query has 3 replies

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

ASSESSING OFFICER HAS FINALIZED THE ASSESSMENT FOR THE AY 2016-17 AND IMPOSED A DEMAND OF RS 1763712/- (INCLUDING INTEREST).
MR A HAS FILED THE APPEAL AGAINST THE ORDER AND PAID THE TAX AMOUNT OF RS 634480/- AS ON DATED 10TH APRIL 2024. WHETHER MR A IS ELIGIBLE FOR DTVSV -24 SCHEME OF INCOME TAX TO WAIVE INTEREST?


PRAVIN CHITRODA
This Query has 3 replies

This Query has 3 replies

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 17:38

REVISED RETURN OLD SCHEME

IF WE HAVE FILED RETURN IN OLD SCHEME THEN CAN WE REVISE IT NOW?


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 15:43

Revise ITR after 31.12.2024

I have filed ITR for AY 2024-25 of one of my client but could not e verify it. E verification will be done only after 31.12.24. Whether I will be able to file revise ITR of it after 31.12.2024 ?


Vikram Agrawal
This Query has 2 replies

This Query has 2 replies

Hi Eminent professionals,
I am in a fix for which practicing software should I use for Income tax & GST filings?
I practice in Real estate and litigations. Clients range from MSMEs to some big corporations. mainly using Tally as BOA.
Currently I am contemplating whether to use:
-Computax
-Genius
-TaxCoudIndia
-ClearTax

-Have used Computax, but thinking of switching as recently have learned a lot of issues, but may continue if responses in this thread are in favour.
-Genius is good, however I dont really like the dashboard setup. I just think that they can massively improve the UI/UX
-Tax cloud India...someone suggested, I dont have a clue.
-Clear Tax- I found limited reviews but very good reviews, very costly, however, would definitely consider despite cost.

Would love if you guys could suggest any good software and also include your experience and suggestions re the above softwares.
I am also open to another software not in the list, as long as it has no migration issues and gets the job done effectively.
Thanks a Lot!! _/\_


Chandra Kala
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 13:33

Updated returns for the A.Y.2022-2023

It Department identified capital gains in the case of joint development of property. Whereas, the capital gain amount was invested in house property which is exempted u/s 54. No other income is available other than exempted one. How to submit return of income when it could not be accepted for uploading, should we have to wait until any notice come.






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