R.P.Shankar Rao
This Query has 1 replies

This Query has 1 replies

14 February 2023 at 23:25

DETAILS OF ADVANCE TAX PAID

I paid an advance tax on 06/12/2022 and subsequently on 11/12/2022 i downloaded Form 26AS and my tax is being reflected in PART C - Details of Tax Paid (other than TDS or TCS).
Today when i chekced Form 26AS i found that there are no Parts A,B,C,D,E,F,G,H and instead it is showing only Part-I,II,III.IV,V,VI.VII,VIII. but i could not find any details of taxes paid and also it is not showing my advance tax paid.
Kindly let me know whether IT dept made any changes for Form 26AS. When can i find my taxes paid.


PANDIAN BRIGHT
This Query has 3 replies

This Query has 3 replies

14 February 2023 at 19:20

DEMAND NOTICE FROM I.T DEPT

One of my Clients received a Demand Notice from income tax dept. He Claimed Housing Loan Interest and principal portion. But in Demand Notice They omit the housing loan interest and principal deduction and asking tax. What he should do?


H Thakar
This Query has 3 replies

This Query has 3 replies

14 February 2023 at 17:15

Short Term Loss set off

I have short term loss in share market against which i have long term capital agst sale of Property. So to harvest loss i will sell the same and purchase on same time. I just wanted to know that the loss harvested can be set-off against my long term capital gain (with indexation) against sale of property.
What will be other impact on such transaction.


Mohamed Umar MA
This Query has 3 replies

This Query has 3 replies

14 February 2023 at 16:40

Want to know about this section

What is Section 206 CR?


Divya Prakash
This Query has 3 replies

This Query has 3 replies

14 February 2023 at 15:55

Filing of Income Tax Return u/s 144

Hi,

We have received a notice from Income Tax Department to file ITR u/s 144, but in login tab they have not giving option to file ITR u/s 144. How can we file the same. Please suggest.


Krishna
This Query has 3 replies

This Query has 3 replies

sir;
AO has made some additions in his assessment order us 143(3). Later on CIT(A) directed that additions shall be deleted by AO & pass the order in favour of assessee.
I have a doubts
1. since it's faceless assessment; AO will rectify or give effect to his original order on its own ? or we have to make an application to AO to give effect ? if yes; Since this is faceless assessment how to make an application to AO. ? or shall we made an application to jurisdictional AO ?. There is any such option available on portal? plz reply thanx


Bhavna
This Query has 3 replies

This Query has 3 replies

13 February 2023 at 22:21

Related to Sale of property

I propose to sell my residential house this month. A buyer for this is already identified.Amount of sale consideration fixed at Rs 7800000 (Rupees seventy eight lakhs only).Now the buyer requested to break up the sale consideration into two parts,viz...Rs 59 lakhs( fifty nine lakhs) to registration and balance 19 lakhs( Nineteen Lakhs) towards Interior woodworks and modular Kitchen Etc,so that he can save some money outgo to Registration Dept. All payments are proposed to be paid by A/c Payee Checks only. we have paid to the builder by a/c checks only towards acquisition of the said property,4 years back.That time onwards,we spent about 8,00,000.00(eight Lakhs) for Woodworks,False ceiling and Modular Kitchen and Furniture etc periodically and we do not have all the receipts of that expenditure on our files. In the above circumstances,please clarify,if we can allow the current buyer of our property to show the break up of sale consideration,as stated in para 1 above.An early reply from you will help us to go ahead and enter into an agreement for Sale accordingly. Awaiting your response


varun bhakkad
This Query has 1 replies

This Query has 1 replies

We seek a consultation/opinion for the indirect transfer of shares under the Indian Income Tax Act.

The transaction description is as follows.

1. Holding company (USA Based) is getting sold
2. Shares of a Subsidiary Indian company will change ownership because of the above transactions (Indirect transfer of shares)
3. The company as a whole does not derive any significant value from the Indian company.

We are looking for an opinion on capital gain exposure on this transaction and the tax compliances required in this case.




Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

13 February 2023 at 15:46

Format of Gift Deed

Respected Experts

I need Format of Gift deed as gift from Father to son through cheque amount


minakshi bhongale
This Query has 1 replies

This Query has 1 replies

13 February 2023 at 12:47

About TDS on Driver Remuneration

our eduction instutute. We hired driver only for our own vehicle for 2months only, it is necessary to deduct TDS






CCI Pro



Answer Query

Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details