Nisha Kathuria
This Query has 3 replies

This Query has 3 replies

02 March 2023 at 13:14

ITR-4 Name of Business

Dear Sir,

During Filing ITR-4 What mention name of the business. Name of the proprietor or name of the trade for example MR.A is the proprietor of Trade Name ABC Co.
Please suggest


Nisha Kathuria
This Query has 3 replies

This Query has 3 replies

Dear Sir

Proprietor invest some amount in Crpto ( Purchase of Bit coin ) TDS deducted under 194S please suggest entry in books of account and treatment of TDS


Shweta
This Query has 1 replies

This Query has 1 replies

Mr X filed the original return under section 139(1) on 31st July 2022.
He filed the revised return under section 139(5) on 29th December 2022.
He wants to file the updated return under section 139(8A) in March 2023.
Query - In the updated return (ITR – U) in the column (A7)-
Enter the 'Acknowledgement Number' and 'Date of filing' of the Original Return filed.
Which 'Acknowledgement Number' and 'Date of filing' needs to be filed ?
1) 'Acknowledgement Number' and 'Date of filing' of the original return (i.e., Of 31st July 2022)
Example 'Acknowledgement Number' – ABCD
Date of filing - 31st July 2022
2) 'Acknowledgement Number' and 'Date of filing' of the revised return under section 139(5) (i.e., of 29th December 2022).
Example 'Acknowledgement Number' – WXYZ
Date of filing - 29th December 2022


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

Is there any relief in TDS rates on NRI payment, as based on DTAA agreement.


Vikrant Singh Deo
This Query has 1 replies

This Query has 1 replies

we have agency partner for uae continuum media then while making payment what will be the tds deduction rate ?and under which section ?


Sulafa S.V
This Query has 16 replies

This Query has 16 replies

01 March 2023 at 17:48

ITR u/s 139(8A)

The assessee has opted 115BAC last year. But an error as shown "opting for New Tax Regime is not allowed for assesses filing ITR u/s 139(8A) for first time as the due date of opting same is lapsed" is coming while trying to upload the updated return. Please help me on this.


Siddharth Kishan Mane
This Query has 7 replies

This Query has 7 replies

01 March 2023 at 14:13

ITR filling of deceased person

My client died in July 2022. I was unable to file his ITR as the Accounts were not done as i didnt got the Bank statements and other records from his family members because they were mentally disturb to send the same.
I dont want to file ITR-U as the tax liability for ITR-U is 25% or 50%. Can I file ITR in normal course till 31.03.2023 on the grounds of ill health, medication, death of the person, Pl Guide on this matter.
Thnx & Regards


mohamed ali & co
This Query has 3 replies

This Query has 3 replies

01 March 2023 at 11:58

Gold jewellery transfer between HUF

There are two HUF. Ram HUF and Ravi HUF. Ravi karta of Ravi HUF is also a member of Ram HUF. Ram karta of Ram HUF passes away. The gold jewelry of Ram HUF transferred to Ravi HUF.
Ram grandfather and Ravi his grandson.
Is it taxable under income tax. Can the experts throw light on such a transaction please....


AMANDEEP
This Query has 1 replies

This Query has 1 replies

The assessed purchased a property for RS 7700000 in FY 22-23 at time and agreement was executed while circle rate was 8200000. Before the registry date circle rate was increased by govt to 9600000 The registry is still executed at 7700000 am FTDS deducted at 9600000 as circle rate was higher The assesses is in merchant navy Will the old agreement hold any value while assessing tax Or the difference be added to his incone also will his NRI status be in question as his incone in India will exceed 1500000 if difference is added to his incone

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


pamidi venkateswarlu
This Query has 1 replies

This Query has 1 replies

02 March 2023 at 16:19

Capitai Gains Deposit withraval

Received capital gains in Jan 2019.
Deposited in Capital Gains in IOB in Feb.
Paid tax on the capital gains in the same FY and Assessment year 2020-21. IT Returns filed, verified and got Back.
CG Deposit continued based on the understanding that it can be utilized on maturity.
CG Deposit Matured in Feb 2023.
Even though tax paid and refund filed and accepted, IOB asking for Assessment officer Certificate, even after submitting Auditors certificate, that the CG Tax is paid in the same FY and tax exemption not paid.
Please clarify on the need for getting assessment officer certificate , for the tax paid and returns filed CD.
Pamidi Venkateswara
9573965666
pamidivlu@gmail.com






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