Gunasekhar Vutapalli
This Query has 1 replies

This Query has 1 replies

Hi everyone,

I have one doubt, as per IT act we can depreciation based 180days concept. Suppose assess wants to claim for 8days because asset put to use on 24th Mar.

There is any case for law for the same.

Regards,
CA Gunasekhar


DHANANJAYA TAMBE
This Query has 3 replies

This Query has 3 replies

01 July 2023 at 19:42

ITR-3 Validation Error

Although my amount u/s 80U is 0, I am getting the following validation error: "In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000". I have deleted 80U item, but am still getting this error.


Anitha Perumal
This Query has 3 replies

This Query has 3 replies

01 July 2023 at 19:40

CFL Schedule

In ITR 3 - Schedule CFL " The total loss carried forward to future year is 0 but i have current year business loss it is visible but not appearing total ...


VAMSI ASSOCIATES/S.PHANI RAJ
This Query has 1 replies

This Query has 1 replies

01 July 2023 at 19:39

194 s virtual digital assets

in which schedule 194 S amount to be shown total amount or which one and under which head to be shown pls give clarity if any one for 194 S


akl
This Query has 1 replies

This Query has 1 replies

01 July 2023 at 18:32

Interest on Bond Adjustment

I purchased a bond from market with quartely payout of interest & interest accrued for the quarter upto purchase date was also paid with bond price plus broker commission.The interest for the full quarter was paid to me on the due date subsequently. Please clarify whether I shoud show only net interest under Income from other surces(adjust the interest paid to the seller of bond from the interest received by me) while filing my Itax return? Can the commission paid is also adjustable? I file ITR 2 as an individual with income from salary, capital gain & other sources. 


NIKHIL GUPTA
This Query has 3 replies

This Query has 3 replies

01 July 2023 at 18:32

Advance Retention Money to Employee

Hi,
Anyone answer me on my query.

Company want to give Rs.15Lac advance retention money for 15year retention of employee.
What will be the tax treatment in the hands of employee. And in which year company can claim deduction as per income tax act??


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

04 July 2023 at 17:07

Pan aadhar linking AFTER 30/6/2023

An assessee not linked pan aadhar upto 30/6/2023, due to correction in aadhar and update phone number in aadhar. How to link pan and aadhar now? Allowed time to link pan & aadhar ended now.


raj kumar daga
This Query has 1 replies

This Query has 1 replies

01 July 2023 at 13:51

ITR 3 FILLING RELTED QUARY

THIS PROBLEM NOT SLOVED BY THE SOFTWARE TEAM.


shivam rajput
This Query has 3 replies

This Query has 3 replies

01 July 2023 at 12:51

Income from salary and app sold

Dear sir,

I have income from salary which falls in tax slab and I have income from google for purchasing apps and showing ads but it very less around 27k for last year and other than this in my AIS I am also seeing
Purchase of securities and units of mutual funds - 9197
Sale of securities and units of mutual fund - 9266

can you please help me which ITR should I file?

thanks in advance


Suraj
This Query has 7 replies

This Query has 7 replies

01 July 2023 at 12:49

Sale of office by Pvt Ltd company

Dear Sir / Madam,

A Pvt Ltd owns an office purchased in 2009 for Rs. 3 crores. It is shown in balance sheet as an asset. Now A Pvt ltd is planning to sell its office for Rs. 9 crores. How show this entire sale in books of accounts and what would be the tax implication?

Kindly guide,
Regards
Suraj






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