D cs..
This Query has 3 replies

This Query has 3 replies

07 November 2022 at 09:10

Lost pan number

I lost my pan number which I applied many years back , can I apply for new one

Thankyou


PRASHANTH B
This Query has 3 replies

This Query has 3 replies

07 November 2022 at 08:15

Tan inactivate reasons

Why tan inactive please send me the reasons


Vidyasagar Nanure
This Query has 1 replies

This Query has 1 replies

06 November 2022 at 19:46

What is TDS rate on HSN 996912.

What is TDS rate on HSN 996912.


JohnR
This Query has 9 replies

This Query has 9 replies

05 November 2022 at 20:10

RULE-37BA_2022_004

I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."

i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income

can any one resolve this ?


Daya
This Query has 3 replies

This Query has 3 replies

what documents require to income tax refund of TAX amount and interest income to book in our books of accounts.


CA Sudeep Singh
This Query has 3 replies

This Query has 3 replies

05 November 2022 at 13:12

VAT on Sales sec 115 BAA of the IT Act

Is it required to add VAT component in gross turnover u/s 115 BAA of the IT Act,1961


Sopan Dattatray Pingale
This Query has 1 replies

This Query has 1 replies

08 November 2022 at 10:43

Capital Gain on Flat Sale and other

Dear All,

Please solver my query

1.one my client developed our land in jointly as one builder as per agreement land lord (My Client) received 10 flat out of 30 flats against only use of land for building.

2.My client sales of all 10 flats @ rate of 3000.00 per SFT (Goverment rate 4000.00 per SFT)
as per our saleing price 20,00,000.00 and government price 23,00,000.00 as mentioned on index II ( amount received as per sales 20,00,000.00)

3.Stamp duty paid on 23,00,000.00

4.Please suggest me capital gain calculate on which amount 20,00,000.00 or 23,00,000.00

5.How to amount match in books of account as 20 lakh or 23lakh

6.if 23,00,000.00 how to adjust difference sales Rs.3,00,000.00 in the books of accounts. received only 20,00,000.00

Please reply

Regards,
Sopan


vipin minocha
This Query has 1 replies

This Query has 1 replies

One of my clients was NRI during financial year 2020-21 and filed his income tax return for Indian Income for Ass.Yr. 2021-22 in India and also filed his ITR in Australia for the business income etc. earned there
And now , in the Assessment year 2022-23 his status was resident since he lived in India for more than 182 days. He has already filed his ITR in Australia for income he earned there up to December 2021.

Query :

Whether his Australian income is to be shown in ITR to be filed in India if so whether double taxation benefit is applicable and appropriate column of ITR under which the same is to be shown.


AUDITORS EDAPPAL
This Query has 1 replies

This Query has 1 replies

Can a Nidhi Company accept deposits/ accept repayment of loans in the form of cash exceeding 2 Lakhs.


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

04 November 2022 at 15:56

TDS remittance on portal

The system of payment of TDS seems to have been changed.
While trying to remit TDS on rent, the link could not be found on the IT portal. Can the experts guide me please.






CCI Pro



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