Keyur
This Query has 2 replies

This Query has 2 replies

26 September 2024 at 12:03

Defective Ret

Sir/Madam

Can we submit revised return when notice of deceive return received and 15days not completed??


Mahabir Prasad Agarwal
This Query has 7 replies

This Query has 7 replies

26 September 2024 at 11:42

Unsecured loan receivable

If any payee refuse to pay my unsecured loan and if I show the said unsecured loan as Received Vide Cash, what consequences may arise in income tax sir ?


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

25 September 2024 at 12:31

Rectification of Return AY 2014-15

Dear Sir,

One of my client has done mistake in his Income tax return while filling the TAN number of employer while claiming TDS credit which resulted into demand raised by Income Tax for tax payment. The TDS amount is Rs. 2 lacs. Is there any way to rectify the return now as the time limit for rectification has lapsed for A.Y. 2014-15.

Please help me in this matter.

Regards,
Divyesh Jain


Chahat Khanna
This Query has 4 replies

This Query has 4 replies

Resolved and deleted.


ATUL
This Query has 3 replies

This Query has 3 replies

24 September 2024 at 19:41

TDS ON EXPENSES OR PROFESSIONAL CHARGES


FY 2023-24 AY-2024-25

ONE-SHOT LIMIT
OR
YEARLY LIMIT

ON WHICH

TDS ON EXPENSES OR ON PROFESSIONAL CHARGES
TO DEDUCT TDS & % OF TDS


Nitesh kumar
This Query has 1 replies

This Query has 1 replies

I filled ITR of my friend which is filled by legal heir ( as his father expired ) bank account of legal heir were added for getting refund but unfortunately department is sending refund amount to assesse account and this bank account is closed as person expired , hence refund got failed reason is showing as " Refund failed as assesse expired"

what is the process we have to follow to get that refund in to legal heir's bank account, please guide me for the same.


Chandra Kala
This Query has 1 replies

This Query has 1 replies

A Notice was issued u/s 148 after death of the Assessee, who did not file his return of income in the past. The Assessment has completed u/s 144 of the IT Act. To file an appeal whether legal representative can give his address and pan otherwise it is possible to obtain OTP in the absence of Assessee


Hafiz
This Query has 1 replies

This Query has 1 replies

24 September 2024 at 17:59

Income Tax exemption 10AA for SEZ unit

Currently my company is having operations outside SEZ. We are planning to have a unit in SEZ along with the existing registered office. So can we claim the benefit of 10AA for 10 years for unit in SEZ?


PROFESSIONAL ADEPT
This Query has 1 replies

This Query has 1 replies

As per books remuneration paid to partner is 669276,but allowable under 40(b) is 321592 rest of the amount is disallowed under the hand of firm.

While filing the income tax return of partner how we can show 669276 in return as taxable income is Rs 321592.How we can show the exempted portion of remuneration


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

24 September 2024 at 16:28

Loss of PAN Number

Dear Sir,

With respect to above mentioned subject line, I would like to let you know that one of my Client is holding PAN Number but now he found it lost and does not recollect, kindly advice.

Warm Regards,
Aditya Ghatge






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