LINGARAJ SINGH
This Query has 1 replies

This Query has 1 replies

advance received for sale of land in previous financial year, but land sale after financial year end, so how to compute income tax when received advance for sale of land


Rahul Singh
This Query has 1 replies

This Query has 1 replies

Sir
My updated return got invalid Today I receive communication So my rectification filed prior to updated return which is processed with demand will be valid or not. Demand in rectification paid


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

04 December 2024 at 13:34

REGARDING TAX PAYMENT HEAD

DURING ASSESSMENT PROCEDURE, DEMAND ORDER IS NOT RAISED BUT ASSESSEE WILL PAY TAX BEFORE DEMAND ORDER, SO UNDER WHICH HEAD SUCH PAYMENT OF TAX WILL APPLICABLE?


Atul R
This Query has 1 replies

This Query has 1 replies

04 December 2024 at 13:11

Form 15H eligibility

I am a senior citizen and my income for current FY is -

Short term capital gains 30000
Interest income 560000
Exemption under 80TTB 50000
Exemption under 80D 50000

Can I submit Form 15H to avoid TDS deduction?


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

04 December 2024 at 12:54

Regarding applicability of indexation date

Is Indexation benefit is available for property purchase on or before 23 July, 2024 or sale on or before 23 July, 2024?


vipin minocha
This Query has 1 replies

This Query has 1 replies

04 December 2024 at 12:33

TDS ON PURCHASE OF PROPERTY (LAND)

My client has purchased One property for the total sum of Rs.1,50,00,000/- . There will be one sale deed executed by e five sellers of the property means share of each seller comes to Rs.30,00,000/- . Should I deduct TDS @ 1% and fill form 26QB against this transaction.


Company Secretary VJNL
This Query has 3 replies

This Query has 3 replies

04 December 2024 at 12:20

Form35 filing

After filling the first page of F35 with DIN of the Order against which Appeal is filed, Date of Order and Date of service of Order, i am getting an error message "No matching data found for the given details. Do you want to continue?". The Rectification Order I want to appeal is Dated 12th November 2024 and the Date of Receipt is also 12th november by email. I am logging in almost every day to complete filling and filing of F35 but i continue to get the same error.I have raised a grievance in this regard in the Portal on 21st November 2024 which remains unresolved while the last date to file Appeal is fast approching.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

VSV SCHEME 2024, IS APPLICABLE IN CASE OF APPEAL FILED BY ASSESSEE AFTER 22/07/2024?


ABHI KUMAR
This Query has 1 replies

This Query has 1 replies

04 December 2024 at 10:37

REGARDING 44AD TDS ON SALARY

WE OPTED 44 AD
AND PAID TO SALARY TO EMPLOYEE 30000 PER MONTH
WE ARE LIABLE TO DEDUCT TDS UNDER 44AD RETURN
THANKS IN ADVANCE


AJAYI
This Query has 7 replies

This Query has 7 replies

If an NRI is employed in USA for a US company for salary and lets say later it turns out that the US company is controlled from India, Is that income considered income from business controlled from India for the NRI?






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