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Ecstasyvio
This Query has 1 replies

This Query has 1 replies

01 August 2024 at 14:00

STCG on equity shares/ETF

when to pay advance STCG tax on equity shares/ETF ? last year it was considered part of my overall income and not charged.This year it is considered separately and charged at 15%. though my overall income is less than 5 lakhs in both years. STCG was less than INR 7000/- for both years.


Hari Verma
This Query has 5 replies

This Query has 5 replies

01 August 2024 at 12:55

ITR Filing Verification Failed

Sir i am filing my ITR 1 and it got validated but failed to verification.. showing error of bank account details not found... Even i have checked my accounts multiple times... Please help and guide me

Thanks 🙏


Beena Agarwal
This Query has 4 replies

This Query has 4 replies

Please clarify that I am working as an Advisor in a school and giving my consultancy services there and they pay after TDS u/s. 194J, whether I would be able to file ITR under the presumptive income scheme or not i.e. is Section 44AD applicable...?


SHARMA
This Query has 3 replies

This Query has 3 replies

Sir, after 36 years of service in govt public sector on superannuation I received PF amount but I did not show that amount in my current year ITR. All other amount ie GRATUITY,
COMMUTATION OF PENSION, LEAVE IN CASHMENT SHOWN BY ME IN ITR DESPITE OF GRATUITY AND COMMUNICATION AMOUNT WAS NOT SHOWN IN FORM 16 A.
EVEN PF AMOUNT IS NOT SHOWN IN FORM 16 A.
KINDLY GUIDE
1) IF ANY HARM FILING ITR WITHOUT MEHTIONG PF AMOUNT RECEIVED BY ME ON SUPERANNUATION WHICH IS TAX FREE.
Or
2) it is mandatory to disclose PF amount received on superannuation which is not appearing in my form 16A?
3) My CA is saying that that their is no need to disclose PF amount in ITR because same is not appearing in form 16A and saying that if we will so the same, then notice from IT Depptt may be issued regarding clarification


Aditya Ghatge
This Query has 6 replies

This Query has 6 replies

Dear Sir,

With respect to above mentioned subject line would like to let you know that I had furnished an Updated ITR for an Assessee with the payment required for submitting an Updated ITR. While, initiating payment I was not allowed by the system to submit the details in Self-Assessment Tab i.e. in Schedule IT while preparing for uploading the Return so I mentioned the payments made u/s 140B Tab. Now, I'm getting demand from Income Tax Department, kindly advice.

Warm Regards,
Aditya


VIKAS KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

how many times can ITR revised?
can be revised, if it was already revised twice (invalid) for ay 2024 in old regime for salaried person?
can revised old regime itr after 31 july 2024


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

31 July 2024 at 17:47

REAGARDING APPEAL TO ITAT

IN HOW MANY COPIES OF SUBMISSION IS TO BE MADE TO ITAT ?
IS THERE ANY SPECIFIC FORMAT AVAILABLE?


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

Mr X has sold property in FY 2023-24 and long term capital gain is there. He wants to claim exemption u/s 54 but amount till date not invested in any property ...he wants to invest in CAPITAL GAIN ACCOUNT SCHEME for the time being to purchase the home later. Then how to show it in ITR and under which section?


vishal
This Query has 1 replies

This Query has 1 replies

31 July 2024 at 14:06

54 54F EXEMPTION

1.In which section can we claim exemption on capital gain for sale of residential plot under sec 54 or 54f.
2. Residential property purchase for claiming exemption can we add stamp duty paid and cost of improvement in it .


Sachin Kumar
This Query has 3 replies

This Query has 3 replies

31 July 2024 at 13:41

Capital Gain Rebate 87A

I had HP, other sources and CG income..... STCG 111A taxable@15%...system is allowing to take rebate of ₹25000 but this is wrong as rebate is not applicable on STCG 111A.... should I take 87A rebate to reduce tax liability from 45000 to 20000 , when intimation comes later I will pay tax...






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