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vinod sharma
This Query has 3 replies

This Query has 3 replies

12 September 2023 at 18:37

PROBLEM IN REFUND

there is refund amount of Rs 6000 in my name for itr ay 2023-24 and my bank of baroda account number showing validated but under this showing restricted refund ON E FILING PORTAL.so unable to get refund. what may be reason.


Naveen Kumar Jain
This Query has 3 replies

This Query has 3 replies

12 September 2023 at 14:46

HUF partition and Capital Gain

HUF owns a residential house and Karta is using it for his residence, The HUF consists of Karta and his younger brother and their respective wife and children. The younger brother and his family wants to separate and want their share of joint property, which is the residential house.
The Karta does not want to physically divide the house, and being a single unit can not be so divided and hence proposes to pay 50% of property value to the younger brother and his family. For the purpose they draw a Family settlement deed to give effect to it.
Being a partial partition of HUF and family arrangement , it does not amount to transfer and hence is normally not subject to capital gain. Doubt has arisen whether it may be viewed as relinquishment of 50% share in joint property by younger brother in lieu of receiving the money ( consideration) and hence transfer of his right in the property which is long term asset.
Please provide your views.


Vijay Watere
This Query has 1 replies

This Query has 1 replies

12 September 2023 at 14:08

10F Form - PAN

Is PAN number is compulsory to obtain 10 F form


neha
This Query has 1 replies

This Query has 1 replies

11 September 2023 at 16:15

TDS -correction statement

Hi

By mistake we select the TDS Correction statement of fy 22-23 (ist qtr) but we select the cancel the statement without any correction or no any workout. We dont want the correction statement. Now, status is showed in Cancelled. They effect the filed tds return of fy 22-23(ist qtr). Please clear.


MOHD SHAHID
This Query has 3 replies

This Query has 3 replies

11 September 2023 at 12:19

ITR U AY 2021-22

Hello, ITR U FOR AY 2021-22 to file having income more than 2.50 lacs. Late fee Rs.1000/- to be deposited . Whether CPC can ask for additioanl tax as income is more than 2.5 lacs. Experts opinion is sought. With warm regards


CHANDRAKALA
This Query has 2 replies

This Query has 2 replies

Appeal filed against order passed u/s 143(1) and second appeal filed against scrutiny assessment u/s 143(3). Whereas, hearing is posted for appeal filed against 143(1). Whether Appellant can request the Commissioner of Income Tax (Appeals) to consider the second appeal filed against 143(3) of the same Assessment Year


satish
This Query has 1 replies

This Query has 1 replies

10 September 2023 at 22:11

Rule 119a TDS interest caliculation

Can we ignore Calculating TDS Interest If TDS Amount is 99.00 RS (late payment) by following Rule 119A.
OR
If TDS Amount is <100 can we ignore it for Late payment interest calculation.


Krishna
This Query has 3 replies

This Query has 3 replies

Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?


Utkarsh verma
This Query has 6 replies

This Query has 6 replies

09 September 2023 at 19:54

CRN IS ON HOLDD

Got this message today from DEPARTMENT
Dear AXXXXX,
"Txn of Rs. 3240 against CRN ending with **** is on hold due to no response from the bank.
e-Filing, ITD"
*This is an ITR OF an employe.
*The ITR was filled and verified.
*Total due is paid and the transaction was successful at that time.
What should be the next step.


Marimuthu
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 18:03

Foreign Resident

Dear Experts,

1 The company is going to pay the rent to the NRI landlord.
2 The landlord is staying since from 2020 onwards in foreign country.
3 The query
Howmuch TDS rate to be deducted at the time of payment
TDS Rate 30% Plus 4% HSC : Totally 31.20%
4 Pls confirm






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