laxmimittal
This Query has 3 replies

This Query has 3 replies

From:
CA Laxmi Mittal
Vapi
31-08-2024

Sir!
ITR-3, in Audit case , under Audit Information, Acknowledgement no. of the Audit Report is being asked apart from UDIN no. for A.Y. 2024-25
Which no is to be filled in under above column pl.

Laxmi Mittal



ABHI KUMAR
This Query has 1 replies

This Query has 1 replies

30 August 2024 at 20:10

REGARDING PEST CONTROL

PEST CONTROL KI ACCOUNTING MEIN
PEST CONTROL PRODUCT KO PURCHASE KARKE PEST CONTROL SERVICES DI JAATI HAI

TO IN PRODUCT KI ENTRY KO KESE DIKHAYE KI IN PRODUCT KA USE PEST CONTROL SERVICES MEIN HUA HAI
KESE USKI ENTRY PASS HOGI,,


THANKS IN ADVANCE


Urvashi@0311
This Query has 1 replies

This Query has 1 replies

30 August 2024 at 15:47

115 BAC income tax filing

I have file return in new scheme in the A.Y. 2024-2025. Can i file return in old scheme in the A.Y. 2025 2026 by taking one time exemption in form 10IEA?


Deep Jumani
This Query has 1 replies

This Query has 1 replies

30 August 2024 at 12:40

TDS ON RECEIPT OF SERVICES CUM GOODS

OUR CLIENT HAS RECEIVED TRAVEL AGENT'S SERVICES. AGENT'S INVOICE SEPARATELY MENTIONED THE VALUE OF TICKET BOOKING AND HIS SERVICE CHARGES. NOW ON WHICH COMARTMENT I HAVE TO DEDUCT TDS ON THIS SERVICES ?

1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE


jagdish ahuja
This Query has 3 replies

This Query has 3 replies

30 August 2024 at 07:03

ITR filing -- long term capital gains

i had commercial tenant property since 1975
gave up the tenancy rights/vacated the premises on
23.5.2019 for a compensation of 60 lacs.
deposited the entire amount in capital gains account in bank
after two years also could not re invest in new property
what should i do or should have done in view of the income tax laws
pls guide
thanks
note ; valuation of property was done dated 1.4.2001


CA Nidhi Kanabar
This Query has 3 replies

This Query has 3 replies

29 August 2024 at 10:29

Defective notice-139(9)

how much time to process the ITR against defective notice, response already done


Pav
This Query has 3 replies

This Query has 3 replies

When I look up PAN application process I see that the deed has to be

Notarized
Managing partner should add rubber stamp
Partners and witness should sign all pages.

Are all the 3 above mentioned points mandatory for pan application? Please help


Ankur Aggarwal
This Query has 5 replies

This Query has 5 replies

28 August 2024 at 18:00

Cash Gift to Minor

Hi,
My daughter of 3 years (Minor) on her birthday has received cash gifts ranging from Rs. 2,100 to Rs. 5,100, totalling to approx. Rs. 29,000.
1. Can I deposit the same amount in her bank account tomorrow, means the day next to her birthday ?
2. Any proofs to maintain for the same or any document ?
3. Income Tax implication for the same ?
4. Any other thing to keep in mind ?

Thanks in Advance.


sameer joshi
This Query has 1 replies

This Query has 1 replies

28 August 2024 at 13:12

ITR Processed with demand due

CPC intimation order is showing ITR processed. There is no payment due.
But if i check ITR status in IT website Dashboard its showing ITR processed with demand due if i try to pay its showing Zero. Can i ignore this order

Thanks in advance
Sameer Joshi


SRIKANTA
This Query has 3 replies

This Query has 3 replies

On perusal of the said registration deed, it is seen that the Sale consideration of Rs. 17,81,400/- has received in cash from the purchaser as mentioned above. The said receipt of the Sale consideration of the immovable property in cash, is in violation of section 269SS of the Income Tax Act, 1961. Hence, a notice as per section 274 read with section 271D of the Income Tax Act, 1961, is hereby issued to you and you are requested to explain as to why penalty for violation of section 269SS of the Income Tax Act, 1961 shall not be levied on you for accepting the sale consideration in cash i.e. in the mode other than the modes specified in section 269SS of the Income Tax Act, 1961.
Your explanation is required to be submitted.






CCI Pro



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