Rajani Bhagat
This Query has 5 replies

This Query has 5 replies

26 November 2024 at 17:00

Refund of AY 22-23

Hello CCI members,
I have one query for IT refund for AY 22-23.

Case Individual
Source of Income- Salary
For AY 22-23 I have filed ITR and received a demand notice of Rs.14000 but by mistake challan was deposited under SAT 300 instead of 400.
But department adjusted it against our refund in AY 23-24. I filed rectification request for correction of challan and it is now reflecting under 400.
Now how can I claim my refund against this challan.

Please suggest.

Thanks


binu sukumaran
This Query has 1 replies

This Query has 1 replies

sir,
one of my friend has only income from business and he has loan from single house property.
let's me know whether he can set deduction this tax amount from business income to interest from house property and this principal loan amount.
with regards
Binu


Daya
This Query has 1 replies

This Query has 1 replies

26 November 2024 at 00:12

TDS under section and rate of TDS

TDS on web development under which section to be deducted and what rate will be applicable.


Daya
This Query has 1 replies

This Query has 1 replies

TDS under section 194Q and TCS under section 206C applicable total value Minus 50 Lakh.
50 Lakh inclusive of GST or without GST


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

Sir,
Gst and it registered dealer bogus purchase some amount found by gst officer (evedience payment through on bank channel and e-waybill documents not supported)
Question:
Assessess Bogus purchase transaction treatment in it act.


LoneWolf
This Query has 1 replies

This Query has 1 replies

I had salary in USA in Jan, Feb, March 2024. I have shown this in FSI and paid tax on it. My CA told me to show this in point G of schedule FA as well as it didn't have the cutoff of 31 December mentioned.
Now I have come to know that the point G follows the 31 December cutoff as well. So I should not have reported this income in schedule FA and shown only till December 31, 2023 in this schedule so for me it would have been 0.
Should i try to rectify it or it is okay? I don't want to rectify it because of form 67 and other complexities and it has already been processed. Is there anything to worry or I can just explain in case of any scrutiny.


G V RAMASWAMY
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 19:21

BUYING PROPERTY COULD NOT FILE 26QB

Banker is selling some of the properties under auction. It is observed that in some cases, the borrowers have either not linked their PAN with aadhar nor created profile in IT Portel. In these cases, the auction purchasers are not in a position to discharge the liability. What is the recourse available. Can any one brief the same.


Kishor C. Shah
This Query has 3 replies

This Query has 3 replies

I want to know whether Disallowance of section 43B(h) is applicable to units registered under SEZ?


madhukar Pulgam
This Query has 1 replies

This Query has 1 replies

25 November 2024 at 15:52

ACCOUNTS INCOME TAX

Dear Sir,

We have paid annual income tax return for fy-2023-24 but we know about income tax entry going in tally which group under.


Meshach M
This Query has 3 replies

This Query has 3 replies

25 November 2024 at 01:32

Sale of property furniture sale

i am selling an apartment purchased in 2018 im my wife's name. i have furnished the same for 15 lakhs (bill in my name). now when i sell the property can i take the cost of the furnishing separately from the buyer in my name? also can i sell it for a higher consideration?






CCI Pro



Answer Query

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details