This Query has 2 replies
What is the difference between 194N & 194 NF. The TDS under 194NF is refundable.
This Query has 2 replies
Hi whether a salaried assesee can claim 1) conveyance allowance 2) Unifrom allowance and 3) meals allowance. Whether these exemptions are still available
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My Daughter ( 23 Year Old ) College Fees (Whole Year) purpose i have paid Rs. 4598.00 for the F.Y. 2022-23,
Now My question is Can I will take Deduction U/s 10(14) & U/s 80C . If Yes then how many amount will claim in this 02 Above section for the F.y.2022-23??
This Query has 5 replies
WHAT WILL BE TDS DEDUCTION AGAINST HSN 998313??
This Query has 2 replies
Whether S.No.64 of ITR-3 is to be filled where tax has been paid u/s 44ADA
This Query has 1 replies
Whether shares held in private ltd company by the Assessee us to be reported in coloum (A19)(l) of ITR-3
This Query has 4 replies
My office client father passed away . Now in income tax e filing portal representative assessee to be added.
My doubts are
1.Whose account to be used for logging in - deceased person ID or representative assessee (legal heir) ID ?
2. Whether ITR of deceased person needs to be filed only after adding representative assessee in portal .
https://www.incometax.gov.in/iec/foportal/help/authorize-signatory-faq
Can anyone help??
This Query has 1 replies
if client has not disclosed RSU from 2017 can we start disclosing it from current AY 2023-24.
for 2017 = 162000, 2020 = 335000, 2021 = 615000
all vested RSU has no tax liability because its already taken care by employer under perquisites only mistake was no disclosure in ITR2.
is it ok or we need to pay penalty for non disclosre
This Query has 6 replies
I have a few shares of US listed company received as RSU. I have received a dividend of $28.71 (credited $21.53 and tax withheld $7.18) in February-2023.
The form 1042-S for calendar year 2022, talks about the dividend and tax withheld for the month April-22, July-22 and October-22. Hence, I have proof in order to claim FTC relief on this.
However, my query is, when do we need to disclose the dividend received in February-2023, in AY 2023-24 or in AY 2024-25?
If we need to disclose in AY 2023-24, how can we claim a FTC relief on the tax withheld on dividend received in February-2023?
This Query has 2 replies
Hi,
what is the intimation u/s 143(1) received immegiately after filling of ITR.
Do anyone has to worry that even his Gross total Income is also not exceeding 2 lac ?
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194N & 194NF