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sajag finance
This Query has 1 replies

This Query has 1 replies

Unlisted Shares of a Company Incorporated in India are Held by a Non Resident Company (100% Holding). These shares are now being transferred to another Non Resident Company. What are the Sections with regards to LTCG Tax and if TDS also attracted under any Section.


Reema kaknani
This Query has 1 replies

This Query has 1 replies

30 June 2023 at 12:54

ITR 2 TAX PAID SUMMERY

Hello, Sir
With information on my salary and capital gains, I'm filing an ITR 2.
Even though I successfully completed the entire form, the tax-paid details eventually disappeared from Part B -TTI.
I tried logging out and logging back in again, but the issue persisted.
Part B -TTI contains the all the tax paid details in beginning of filing.


CA Ankit Gada
This Query has 1 replies

This Query has 1 replies

We are making payment under technical testing and analysis fees to FSSAI (Food Safety and Standard Authority of India). So, do we need to deduct TDS for the same or same will be exempt u/s196 of Income Tax.


MURALIDOSS
This Query has 3 replies

This Query has 3 replies

30 June 2023 at 12:00

Pawn broking business

Sir,
A person doing pawn broking shop, he accept the jewels and repledge the same in bank and withdraw the amount by cash, his turnover in bank around 43 lakhs, now the bank deduct TDS for cash transactions around 45000/- can I declare 12% interest for the 43 lakhs as Taxable income and deduct the tax and balance can get refund?


Bhumi Savla
This Query has 3 replies

This Query has 3 replies

30 June 2023 at 11:08

Co Owner & Self occupied treatment

I jointly owns two properties and 100 % owned 1 property , In Total 3 Properties. Can I claim all three property as self occupied because the co owner owns only two property and he claimed both the properties as self occupied. So can I claim my 100% owned property and 2 co-owned property as self occupied and because for co owner both the properties are to be self occupied.


amitagerwal_101@yahoo.co.in
This Query has 2 replies

This Query has 2 replies

29 June 2023 at 22:55

80C deducation

Sir, I have purchase residential house and these house property is let out. can we claim principal amount of housing loan on rented flats. please confirm/explain with section


ramesh gajwani
This Query has 1 replies

This Query has 1 replies

I paid self assessment tax for AY 23-24 but , by mistake I selected assessment year 24-25 and I selected advance tax (100) instead of self assessment tax (300) in challan
Can I send mail to AO to rectify the mistakes? Or I will have to personally go to AO office ?


darshtaurus
This Query has 1 replies

This Query has 1 replies

This query is for filing ITR for Income from Profession (Freelance online IELTS Training), which is the same as filed for last AY (2022-23), and also Income from Bank Interest. There is no other income. The Gross Income amount is under 50k INR.
The error prompt is Business code u/s 44ADA is to be selected for income declared u/s 44ADA.
What could be the reason? I am getting this error no matter what code I select.
Please advise. Thank you.


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

29 June 2023 at 19:50

RETURN FORM 3

Exemption u/s 10(10) for gratuity shall not exceed income offered under the head salary under sub head gratuity receipt or Rs 20 lakhs whichever is lower. I tried differesnt ways. But the site shows error. mine is only 8 lakh. 7


P
This Query has 1 replies

This Query has 1 replies

The error on validation "In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000" continues to occur in efiling @ ITR3 while I have not claimed any disability, nor filled in anything at 80U. Kindly advise






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