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Dibyendu Majumder
This Query has 1 replies

This Query has 1 replies

28 January 2023 at 10:48

Filling 26QB When 2 or more seller

Dear Sirs/Madams,
My clients jointly brought one flat from the seller, property value INR 68 lakh, He/She completed consideration money in three installments in December 2022. But at the time of filling 2 nos 26QB, is he/she need to mention the total consideration amount of INR 34 Lakh in each 26QB or INR 68 Lakh in each? IT website guide to mention the proportionate amount of stamp duty for each 26QB filling .
Also at the time of filling 26QB if the last installment is marked as "Yes" and the previous installment amount is entered then TDS is calculated on the total amount of the previous & current installment automatically. Is it right or wrong? because they are already filled & deposited TDS on their previous paid consideration amount. If the total previous consideration paid & current consideration paid is less than the stamp duty value then TDS will be considered on the stamp duty value is it correct or wrong? as TDS should be deducted from the purchase value of consideration & not the stamp duty value.


Ashim kr Ray
This Query has 5 replies

This Query has 5 replies

27 January 2023 at 21:12

Undefine shows submitting e verification

Sir,
At the time of submitting responds in e verification schemed in Income tax its shows undefine.

Please gives the solution for the same.


Dinesh
This Query has 3 replies

This Query has 3 replies

27 January 2023 at 16:05

Tax twicw on same income( Double tax)

Dear All,
What IT act says about double tax deduction on the same income.
Salary income added in salary and again Perquisite(PF/SA/NPS- Employer contribution is over and above 750000/-)
what is the implication of it.


Yash Parikh
This Query has 1 replies

This Query has 1 replies

No one is clear in this topic. Pls shut this


Sanjeet
This Query has 4 replies

This Query has 4 replies

27 January 2023 at 12:31

ITR-4 Business Income OR ITR-1

Dear Sir,

I have filed my ITR-1 FY 2019-20 income from Salary+ Tuition income and FY 2020-21 filed ITR-4 income from Business boutique+ in other tution income + FD interest. but in FY 2021-22 i don't have income from boutique only income from tuition income+ fd interest and minor income from maintained books of account So please suggest can i go for ITR-1 or its mendatary to me file ITR-4. If i opted out of 44AD Can i face any problem from IT department Please advise


CA Kunjan - www.canaresh.com
This Query has 5 replies

This Query has 5 replies

27 January 2023 at 12:12

Form 35 appeal error

while filling challan details, i get error "appeal fees paid should be either rs. 250, 500 or 1000 or please update in appeal fee tab.."

simple challan of rs. 1000 i have paid as per rules.
i wonder what is problem in challan>?


ARCHANA
This Query has 1 replies

This Query has 1 replies

28 January 2023 at 16:09

ITRU HOW TO FILE AY 2022-23 FY 2021-22

sir/Mam,

Person is Senior Citizen Total Income is 585000 less deduction 100000 = 485000 (pension and FD Interest) Tds Deducted 27,712 /-for fy 2021-22 Ay 2022-23 we have received message from income tax campien list showing It Return not filed return pending showing .

Now we want to file returns ITRU When we have to file this return how much penalty applicable for above income, How to file ITRU Please guide me

Thanking you,


Shalaka Kutty
This Query has 1 replies

This Query has 1 replies

26 January 2023 at 18:05

FORM26QB download

hello, need help, I have paid TAX on sale for property by filling FORM26QB through incometax.gov.in.
filed all the details with buyer PAN and all details related to property etc. and went for payment online.
I choose debit as the option and not payment gateway.
the debit from my debit card also happened and i got a challan as well.
But when I go to TRACE and try to download the FORM26QB, is says this Acknoledgement number is not in data.
in TRACE, i went for justification report download.
there i gave pan of seller , Acknoledgement number (10 Digit) and assesement yr. but still no data is coming.

when I try to find the acknowledgement number w.r.t seller pan and buyer pan. it shows me other ack no, which are old and not paid and those all are 9 DIGIT number. But it does not show me the Ack no for the actual payment done via debit card.
Not sure what is the issue. please can someone guide me for same.


Vijay Koradia
This Query has 1 replies

This Query has 1 replies

26 January 2023 at 15:02

27C TCS QUERY

I AM SELLER OF SCRAP BUYER GIVE US FORM NO 27C BUT WE FORGET TO UPLOAD FORM ONLINE NOW WHAT IS SOLUTION


TAX SERVICES
This Query has 3 replies

This Query has 3 replies

25 January 2023 at 20:10

ITR U updated return

Whether ITR U can be filed now for the AY 2022-23?






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