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?
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 ?
This Query has 1 replies
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?
This Query has 1 replies
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???
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?
This Query has 2 replies
Can we reduce refund from the originally filed ITR and file ITR - U with the corrected amount of refund ?
This Query has 3 replies
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
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.
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?
This Query has 1 replies
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
26QB FILLING WHEN PAYMENT MADE FROM OWN SOURCE