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Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

21 March 2023 at 17:28

Dividend Income Taxable or not

Respected Experts

Kindly let me know Dividend income is taxable or not ?
I got dividend Rs. 56,500/- from different company. I have to pay tax on the same ?


Hukam Chand
This Query has 1 replies

This Query has 1 replies

Dear Sir,
i want to ask you can any Accountant making the document of Board resolution & Board Meeting & AGM & EGM documents by independtly for pvt ltd company and public limited company? does accountant required should any aprroval certification services from CA or CS or CMA ?
Please elaborate which types of document done by the accountant independly during the working in pvt ltd company?


Aryan
This Query has 3 replies

This Query has 3 replies

Dear Expert,

I just want to file income tax for the financial year 2020-2021, taxable income is less than 5 lakh rupees, so how can file income tax return, will I have to file through json only or can file online also.


Anju Varghese
This Query has 1 replies

This Query has 1 replies

Partnership firm acquire loan from bank for construction of building . Partners of the firm getting rental income from the building and the same is paid to bank as EMI for the loan borrowed by the firm.My question is whether a partner can claim interest under section 24 b when he get rental income from building


Manish Barot
This Query has 1 replies

This Query has 1 replies

Depreciation rate for Manual Hand Pallet Truck

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


Daya
This Query has 3 replies

This Query has 3 replies

Salaries person Income tax slab rate for FY 2023-24.
Please provide.


Vaneet Monga
This Query has 4 replies

This Query has 4 replies

Respected Sir.
Good afternoon
I am prepare Balance sheet for Sole-Proprietorship In new format (Non Corporate entities ) So where i Show proprietor has some deposit amount in PPF account and have some Insurance Health and other so can we insert one or two column in capital account,s format or note . In format have below
Name of Partner/ Proprietor/ Owner
"Share of profit/ (loss) %
As at 1st April 20XX (Opening Balance)
Capital Introduced/contributed during the year
Remuneration for the year
Interest for the year
Withdrawals during the year
Share of Profit / Loss for the year
As at 31st March 20XX (Closing Balance)
No mention any other detail so please provide your valuable suggestion


Kowsalya
This Query has 1 replies

This Query has 1 replies

21 March 2023 at 12:05

Updated return u/s 139(8A)

Can the updated return be filed after adjusting the refund with additional penalty of Rs.5000/1000 as the case may be?

Thanks in Advance


Shweta
This Query has 3 replies

This Query has 3 replies

Mr A filed the return under section 139(1) for FY 2019-20 declaring income NIL. there was refund of Rs 6,600. He also received the interest of Rs 360 on this refund. The income was reported under the wrong heads in the original return.
He filed the updated return under section 139 (8A).
The income reported in updated return is NIL under correct heads of income. He also paid the additional tax payable of Rs 540 calculated as {(50% of (Tax + interest on refund)} + interest on refund i.e. {50% of (0+360)} + 360 under section 140B.
Is this return a valid return as the income reported is NIL but there are additional taxes paid calculated as per formula of 140B.


Mahenthiran
This Query has 5 replies

This Query has 5 replies

21 March 2023 at 08:59

TDS CHALLAN NOT GENERATED

We have pay the TDS amount For Sec 194Q for the month of Jan-2023, on 04-02-2023, through Axis bank, Amount Debited but challan not generated. We check Traces Portal below error message showing what we do next. kindly Give the solution anyone sir / madam.

CRN has expired. You may create a new CRN for this payment by copying this challan for pre-filling same information. The entry will disappear from this tab after 30 days from the 'Valid Till' date.






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