Marripally Sreedhar
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 20:09

194N & 194NF

What is the difference between 194N & 194 NF. The TDS under 194NF is refundable.


Shakthipro badge
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 18:32

Conveyance Allowance - Deductions

Hi whether a salaried assesee can claim 1) conveyance allowance 2) Unifrom allowance and 3) meals allowance. Whether these exemptions are still available

Read more at: https://www.caclubindia.com/experts/ask_query.asp


sona1
This Query has 3 replies

This Query has 3 replies

21 July 2023 at 17:31

College Fees Deduction

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??


TARLIKA PARMAR
This Query has 5 replies

This Query has 5 replies

21 July 2023 at 17:01

TDS ON HSN 998313

WHAT WILL BE TDS DEDUCTION AGAINST HSN 998313??


Chandra Kala
This Query has 2 replies

This Query has 2 replies

Whether S.No.64 of ITR-3 is to be filled where tax has been paid u/s 44ADA


Chandra Kala
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 16:24

ITR-3 FOR THE A.Y.2023-2024

Whether shares held in private ltd company by the Assessee us to be reported in coloum (A19)(l) of ITR-3


Subhendu S Sanyal
This Query has 4 replies

This Query has 4 replies

21 July 2023 at 15:38

Adding Representative Assessee

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??


dilip
This Query has 1 replies

This Query has 1 replies

26 July 2023 at 15:52

ITR2 - FA A3

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


NIRAJ SHAHA
This Query has 6 replies

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?


Mahesh Jadhav
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 13:58

ITR Intimation 143(1)

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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