This Query has 2 replies
Can a widow and her son create HUF on their own and Such Female member can be karta of HUF?
This Query has 3 replies
Can I claim less TDS to file updated return?
If Tax = Rs.30000 and I have TDS deducted = Rs.100000 for FY 2022-2023, can I claim Rs.29000 from TDS and pay Rs.1000 as tax and file updated return? If yes, is there a way to claim the TDS next year?
This Query has 1 replies
Is there any case study that if order u/s 147 has been passed then such point can be reopened in the subsequent case of same assessment year in different issue?
This Query has 1 replies
A.Y 2021-22 RETURN FILED U/S 44AD
A.Y.2022-23 TURNOVER 2.5 CRORE AUDIT DONE U/S 44AB
A.Y.2023-24 TURNOVER 1.32 CRORE AUDIT DONE U/S 44AAB
A.Y. 2024-25 TURNOVER 76 LAKHS WANT TO FILE RETURN U/S 44AD
IS IT POSSIBLE ?? OR COMPULSORY GO FOR AUDIT U/S44AD(4)
This Query has 1 replies
Sir
Mr X individual constructed Commercial Warehouse on Land and Let out to Gst Registered Person and charging GST also .
Mr X wants to shown rental income as business income and wants to claim expenses and claim depreciation on constructed warehouse .Rental Income more than 1 CR. Mr X keeps Books Of Accounts .
Whether Tax audit can be done in this case.
Thanks.
This Query has 5 replies
so if i have 2 buyers and 2 sellers and property purchased = 70lac
total sale value consideration would be 70lac(irrescpective of joint buyers and joint sellers)
and total stamp duty value and total amount paid/credited = would be 17.5 since 4 forms and lumpsum
dont i have to divide total sale value consideration by 2 ie 35lac for each buyer since each buyer will go for 2 26qb and putting 70 lac will increase the value of property in sellers 26as??
This Query has 3 replies
Resolved and deleted.
This Query has 3 replies
one worker was died in accident occurred in business premises, Due to death of that worker Business owner has incurred hospitalization expense of that worker around 4 lakh , but unfortunately worker was died and business owner has paid another 4 lakh to his family member, Than 8 lakh will be allowed as business expenditure or not ??
This Query has 1 replies
Sir
I have paid Self Assessment tax of Rs 1890 but forgot to mention in ITR U 139 8A tax details. What will happen. Will the return will become defective/invalid. This pertains to AY2023-2024
This Query has 6 replies
Hi,
I have registered document for residential property and want to pay TDS.
My property value is 70 lac, but I have just paid 5 lac for registration as lumpsum and balance will be paid later.
1. on which amount I have to pay TDS?
2. can I pay on full mount of 70 lac? (if yes , I would like to pay in full)
3. in any case "amount paid/credited to seller" will be 5 lac?
Thank you in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
REGARDING FEMALE KARTA OF HUF