Chahat Khanna
This Query has 2 replies

This Query has 2 replies

26 April 2024 at 23:06

Mediclaim Deduction for parents

Resolved and deleted.


Krishna
This Query has 2 replies

This Query has 2 replies

26 April 2024 at 18:11

Short term capital gain on equity.

Dear Sir,

Rina 30 female has equity short term capital gain for 4 Lakh and 20K
other income for FY 2023-24 then she have to deposit INR 60000 tax to govt on special rate @15% or there will be zero under new tax regime kindly help
thanking you!
krishna


Daya
This Query has 2 replies

This Query has 2 replies

26 April 2024 at 16:37

Sites to know regarding share market

How can I know, Knowledge Regarding share
ASBA purchase value of per share
Merger / Demerger / with Calculation procedure


Kalaivani
This Query has 3 replies

This Query has 3 replies

26 April 2024 at 11:04

TDS 24Q filing 4th quarter 2023-24

Sir, While filing 24Q in RPU version 5.1, in annexure II details, I have mentioned in 16iii, professional tax amt 2500 and in 16ia standard deduction 50000. While clicking the 115BAC as 'NO' automatically the professional tax paid mentioned in 16iii disappears. Number of times, I have entered but the same thing happened. I do not know the exact reason. Kindly help me in this regard


Md.Yacoob Shariff
This Query has 4 replies

This Query has 4 replies

25 April 2024 at 22:10

Gaital gains tax

Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

Sir,
It assessess maintained three business single proprietor
Question:
Assessess preparation finical statements balance sheet and profit and loss each one seperately or consolidated.


Stephen Marks
This Query has 1 replies

This Query has 1 replies

Dear Sir,
Property bought for 94 lacs bhought and paid on 06.03.24. The property still in valuation process for determination of stamp value. Should we have option to wait to pay TDS? as 30 days from the end of the month march is going to complete this 30.04.24. or proceed to pay for 94 lacs then later pay for balance if any


Santosh Katre
This Query has 1 replies

This Query has 1 replies

We have filed a return of Income on 30th Sept, 2013 and got intimation u/s 143(1) on 27th Aug., 2014. This intimation was without demand.
We got to know that there is a wrong input of TDS Credit claimed which was subsequently (after filing of return) withdrawn from 26AS and therefore we voluntarily paid the differential amount of Tax on 3rd March, 2015 without filing revised return.
CPC issued suo moto rectification order u/s 154 on 16th June 2017, in this order demand has raised along with interest, which was already paid (along with interest) as mentioned above.
please guide on how to get this demand reversed.


ASHISH ARAT
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Kindly guide, Single invoice of Rs. 118000/- for Stall Rental in Computer Expo for 3 days, should we deduct tds under 194c or 194I


Chandra Kala
This Query has 1 replies

This Query has 1 replies

Due date for submission ITR-7 in the case of assessee fall under sec.10(23C)(iiiad)






CCI Pro



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