Daya
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 13:28

Dividend on opening stock

is any rule for dividend not paying on opening stock.


Daya
This Query has 1 replies

This Query has 1 replies

26 July 2023 at 15:52

Reason for Amount not paid

Great Eastern Shipping Co. Ltd

S.No. Date Units DPU Amount TDS Deducted Amount Received
1 17-05-2022 32 5.4 172.8
2 10-08-2022 32 5.4 172.8
3 22-11-2022 10032 7.2 72230.4 7223 65,007.36
4 10-02-2022 32 7.2 230.4 58 172.40
72806.4 7281 65179.76

Amount Receivable 65526
Amount Received 65179.76
Differences Amount 346
What is reason of TDS deducted on 17th May and 10th August but amount not paid.


uma sharma
This Query has 10 replies

This Query has 10 replies

Sir , if NR have made upi receipts greater than 10 lac from friends and family in indian saving account . How to file itr in this case. How to show this as income as 44AD is not applicable to NR. Please guide . And there is no business. 5 lac transations in which he have given cash to indian friends outside india and received upi in savings account


Mahesh Jadhav
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 12:27

Duduction in ITR

Hello,

For salaried person is it mandatory to avail deductions like standand deduction, Sec 80TTA (interest on saving), Profession tax (Rs. 2,500) while filling ITR.

Because it is reducing his Gross total salary.


Vaishnavi
This Query has 2 replies

This Query has 2 replies

By virtue of Rule3(7)(iv), only gifts paid in excess of value of Rs.5000 will be taxable as perquisites u/s 17(2)(viii). My clients employer had deducted TDS on entire amount initially & in March salary had adjusted the wrongly deducted tds. But form 16 still shows the entire amount as taxable against value of perquisites. Now in ITR if I offer only amount exceeding 5000 for tax, there will be a mismatch with Form 16. Will this cause any problem?


Daya
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 11:49

TDS under section 194LBA

TDS on dividend received how to calculate ,
if Powergrid Infrastructure Investment Trust provide.


ARUN GUPTA
This Query has 12 replies

This Query has 12 replies

21 July 2023 at 11:42

House rent allowance and Ltc

How to claim HRA IF CO HAVE NOT SHOWN IN FORM 16? CO HAS UPLOADED LTC OF RS125000/ in form 16.How to claim LTC AND HRA IN INCOME TAX RETURNS?


Shalet Babu
This Query has 3 replies

This Query has 3 replies

21 July 2023 at 08:11

26QC Correction Statement

We paid the tax on rent u/s 194IB for the FY 2022-23 on May 31st. Along with rent, we also paid the late paying interest. But while filing the 26QC for the same, when we select the Date of Payment and Date of Deduction as 31st May 2023, the FY was auto populated as FY 2023-24. When we tried to file a correction statement, we were able to change the FY to 2022-23 only if we make the Date of Payment and Date of Deduction as 31st March 2023. Kindly advise us if there is any way to make the FY as 2022-23.


Suman Kumar Agrawal
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 01:15

Error In Filing ITR-3

while filling ITR 3 I have not entered any amount under SEC 80U Sch VI . During validation the error comes"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000"


Pavani Nelli
This Query has 3 replies

This Query has 3 replies

Dear sir

My actual salary is Rs 12 Lakhs
My employer shown in 26AS as 26 Lakhs, TDS ded Rs.1.1 lakh

I intimated to my employer , he said he will revise

As due date is very near 31st July, shall I file my ITR with actual values

Please advise






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