CA Kunjan - www.canaresh.com
This Query has 1 replies

This Query has 1 replies

how to record expenses incurred in books of owner-builder if only one flat is sold out of 20 flats? building is still under construciton.
my view--> proportionately, on sq feet , whatever is sold divided by total sq feet built till now.


Anu
This Query has 1 replies

This Query has 1 replies

14 October 2022 at 20:18

NRI partner in warehouse

Can an NRI become a partner of a firm providing warehousing services to Food Corporation of India? Warehousing services include fumigation and other serivces for storage of food grains etc. This NRI has citizenship in UK, but staying more than 180 days in India. Can he invest in the partnership firm? Will FEMA provisions be applicable in this case?


Ashim Kumar Podder
This Query has 1 replies

This Query has 1 replies

14 October 2022 at 19:02

Quaterly return 26Q

I submitted form 26Q for Q1 of FY 2022-2023. Although there is an acknowledgement no, but no RR no as it was rejected at e-filing. What is the procedure now. Should i file again for Q1?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

14 October 2022 at 16:57

Commercial Property Capital Gain

Individual having commercial property in his personal name was transferred as asset in his partnership firm by way of J V
Partnership Firm is claiming depreciation deduction and also showing rent from the property as income
Now the commercial property is to be sold
Since property is in individual name sale proceeds will come in his personal account

My question is who will bear capital gains tac, individual or firm
and if taxed in individual hands how to write off asset in firm books


DEVI SINGH PARIHAR
This Query has 1 replies

This Query has 1 replies

14 October 2022 at 16:04

TDS on Gatway Charges paid to Paytm

Sir A dealer recd. sale amount through Paytm after deduction of gateway charges by paytm. Whether TDS is require to deduct on gateway charges paid to Paytm and if TDS is require to deduct then under which section we have to deduct u/s 194H or u/s 194J bcs. bill raise by paytm under GST HSN/SAC SAC CODE - 997159 : OTHER SERVICES AUXILIARY TO FINANCIAL SERVICES.


AMANDEEP
This Query has 1 replies

This Query has 1 replies

14 October 2022 at 12:38

Revised ITR u/s 119(2)(B)

The assesee got his application approved to file revised ITR of his deceased wife to claim refund for Ay 17-18 and order is listed online.
Oiginal ITR was filed as hard copy with the local office.
While uploading the revised ITR u/s 119(2)(b) error message is coming that Receipt no of original ITR is not correct as it was deposited at ASK.
How do we upload it ?



Hadrony Proton
This Query has 1 replies

This Query has 1 replies

13 October 2022 at 23:09

Need advice about filing ITR .

Dear Sir/Ma'am,
I have started working from March, 2021 (my first job). My total income for the year (2021-2022) was 4,00,000 as per form 26AS on income tax portal. I talked to employer about filing ITR. He said you don't have to do it now. Now, I am worried that I made a blunder. I want to rectify this. Please advise me on this.


Kapil Agarwal
This Query has 3 replies

This Query has 3 replies

13 October 2022 at 19:05

TDS AS PER SECTION 194A

Abc company took business loan from a finance company total loan amount is 15 lakh in which emi is around 80k per month then, TDS will be deducted in it or not.


Satya
This Query has 1 replies

This Query has 1 replies

13 October 2022 at 18:21

Income tax related to shares profit

Am I allowed to send money to a friend who will with his Demat account buy stocks and return me the profits via online transfer(netbanking/UPI).
Is this legal and how much tax will I have to pay and under what am i supposed to show this in Income tax filing.


Y.Hanocvardhan
This Query has 1 replies

This Query has 1 replies

I am Employee in Central Warehousing Corporation , I am going to up date my income tax declaration along with proof of submission in HRMS, I am eligible to get rebate NPS and 80DD and 80DDB and housing loan interest. Last year also injustice done to me by not taking in proof . Kindly let me know the date of opening the proof submission column to upload my saving particulars for the year 2022-23 as I am going to retire next month.
Y Hanocvardhan
10289K CPF
CWC RO Hyderabad






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