This Query has 5 replies
Can HRA deduction can be claimed by both husband and wife if they are working if the Rent agreement is in the name of both the persons??In what proportion of rent they claim HRA??
This Query has 2 replies
When i bought car on loan.
Car Dr 10,000.00
TCS receivable Dr 100.00
Vendor CR 10,100.00
Then loan paid by
bank Bank CR 10,000.00
Vendor DR 10,000.00
Question is TCS receivable credit in vendor account. How to pass JV?
This Query has 2 replies
Client is providing graphic, web designing and digital consultancy, content creating services.
TDS is deducted under 194JB
can we declared his income under section 44AD or shall i need to consider him as professional under 44ADA ? does it get covered under 44ADA ?
TDS under 194JB is a matter of concern
also last year income declared under 44ADA
can i deviate to 44AD this year ?
please advice
This Query has 2 replies
I HAVE SHARES OF HDFC LTD .ON CONVERSION OF HDFC LTD TO HDFC BANK WHAT WILL BE THE FMV AS ON 31 JAN 2018 BECAUSE THE SHARES WERE PURCHASED BERORE 31 JAN 2018. I AM HAVING SHARES OF HDFC BANK.IF I SELL CONVERTED SHARES OF HDFC LTD THEN WHAT WILL BE THE BASIS OF FIFO
SHARES OF HDFC BANK PURCHASE DATE 1/10/2017 -100
SHARES OF HDFC LTD PURCHASE DATE 1/11/2017 - 100 AND NOW ALLOTTED 168 SHARES OG HDFC BANK.
This Query has 1 replies
What are the Main things that I have to follow on a Income Tax File which file is going to apply for a Loan?
This Query has 3 replies
hi , my query is for the TDS paid on retention bonus.
Retention bonus was received in FY 21 post deduction of Tax. The next year the employee resigned and had to pay the full amount back to the company.
The bonus paid back, is shown in the full and final letter given by the company. however; how to get the refund on the tax which is already paid in the previous year. Please advise, how to claim the tax on amount paid back. Should it be reduced in the income from Previous employer or shown as any other deduction?
This Query has 5 replies
Dear Sir/Madam,
I am filing the ITR of an NRI first time. She is in USA for last 5 years, working there, staying in rented house and filing IT returns there.
During FY 2022-23, She has rental income in India from house property and some interest income.
Besides section 9 of Income Tax Act, which are the points that I should look into or consider while preparing her computation and filing the income tax return? Is there any different kind of reporting that requires to be done.
Kindly guide me.
Regards,
Suraj
This Query has 4 replies
SLOVE THIS SUBJECT QUERY
This Query has 9 replies
Hello sir, please help me know my business code and whether I can opt ITR4 44ADA if I work as a freelance graphic designer via websites such as Fiverr and Freelancer.com?
This Query has 8 replies
As per Delhi-Amritsar-katra expressway i got a compensation for land Acquisition and building demolishing as i know that land compensation is tax free but i want to know about building compensation. As my TDS is deducted for building amount received.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
HRA Deduction u/s10(13 A)