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Dibyendu Majumder
This Query has 6 replies

This Query has 6 replies

Dear Sir,
My client purchased 1 property & include the wife's name in the deed of conveyance. But the fund against the said property was disbursed from his own source & from a Bank loan where also he include his wife's name as a co-borrower. His wife is a Housewife & I think he will re-pay the loan from his own source. Is 2 Nos 26QB need to be filed, one of his name & the name of his wife for payment of TDS U/s 194IA and need to tick the box 'more than one buyer' at the time of filling 26QB?


sachin Alwadhi
This Query has 3 replies

This Query has 3 replies

Hi

I am unable to generate json file while filing updated return139(8A) for Ay 2022-23 in excel utility.Data filed but when we click on generate json file button then no json file created.What is solution for same ?


niloy sanyal
This Query has 1 replies

This Query has 1 replies

02 January 2023 at 12:51

PF Final Sattlement

Recently my friend was given resign letter to employer. Now he want to Withdrawal his PF amount for Final full Settlement purpose. Note that his Service Period is 10 years Plus & Total PF amount is 74500.00.

Can He upload 15G Form (Mandatory) for PF amount Final Settlement purpose ?
If he will not Summited 15 G Form then Govt Deducted TDS?


vinu
This Query has 1 replies

This Query has 1 replies

02 January 2023 at 12:09

Income Tax on interest & Legal Fees

My NRI Friend wanted to purchase a Flat in Mumbai.He paid advance to the Builder.But the builders failed to construct the flat,and my friend filed a case against them.The court gave a verdict ordering the builder to pay back the advance amount along with interest.These payments were transfered to my Friend's NRO Account.He is an income tax assesse and has local income in india. Now my query is that ,is he liable to pay tax on the interest part of the sum received from builder or whole amount.Also can he claim deduction on the fees /expenses paid towards legal proceedings???


Ashish Bhalara
This Query has 1 replies

This Query has 1 replies

I missed filing the return for FY 2021-22 by dt.31-12-22 Now I filing a return u/s 139(8A) on dt.1-1-23 but during the validation, by uploading the JSON file the error shows that "You cannot file under section as the time limit to file under this section is over."
So, from which date I can file ITR-U section 139(8A) for FY 2021-22 or what is wrong with this error?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

31 December 2022 at 18:14

Regarding ITR - U

Can we reduce refund from the originally filed ITR and file ITR - U with the corrected amount of refund ?


Gayathri
This Query has 3 replies

This Query has 3 replies

31 December 2022 at 11:51

100 years age

An individual completed the age of 100 years on October 2021. Is he eligible for tax and itr filling? Having pension income. Before Oct 2021(4.2lac)
After Oct 2021(2.6lac).
Total income 6.8 l for fy21-22


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Sec 44ada professional income it person purchase of agriculture land value rs:10 lacs payment by cash mode in f.y.2016-17 year.if a person purchase transaction missing in f.y.16-17
Question:
Assessess purchase of agriculture land Missing Previous year transaction Present in f.y.21-22 show allowed in it act.


BISWAJIT MAIKAP
This Query has 3 replies

This Query has 3 replies

IF 31/12/22 IS THE LAST DATE OF FILING A.Y. 22-23 RETURN. THEN WHY WE WILL CALL IT AY 22-23? WHEN NO ANY WORK IN 2023! IS THERE ANY LEGAL EXPLAIN?


ASHOK KUMAR MUNNATAXCONSULTANT
This Query has 1 replies

This Query has 1 replies

07 January 2023 at 10:59

TDS calculater on salary

Dear member,
can u share excel sheet with formula (without password protected) TDS calculater on salary

ASHOK KUMAR MUNNA (C.A.)
8130491313
itax.info@gmail.com






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