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nitin
This Query has 1 replies

This Query has 1 replies

Sir Suppose Mr. has purchased an Office on 1/7/22. The Agreement Value is Rs 68,50,000/- & Ready Reckoner Value is 75,05,700/- but the Builder has paid Stamp duty 6% Rs 4,50,600/ on Rs 75.07,000/- (on the advise of agent who does the registration work).
Please clariy TDS 1% on sale Property is to calculated on Agreement Value Rs 68,50,000/- or Rs RR Value Rs 75,05,700/- or 75,05,700/- (on the basis of Stamp duty paid.

Please clear my doubts


Ashim kr Ray
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 17:44

Unable to claim 80p in itr 5

Sir

I am unable to claim 80p schedule in ITR 5.
At the time of filling AMOUNT IN BANKING FACILITY ANOT BE CLAIM IN SHEET SCHEDULE 80P


Keyur
This Query has 3 replies

This Query has 3 replies

Sir/Madam

I want to know we must have to submit online form 10E online for getting relief before filling ITR 1 online??

Suppose i will submit after filling of ITR 1 then relief will be available or not??

Clarify me at earliest.


Amandeep Singh
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 16:12

ITR Processed Time FY 2021-22

Dear Sir

How many days are to processed the ITR any time period .I have my filed ITR on 13 July ITR-4 its mention under Processing and my friend filed His ITR-1 today morning and same processed after 15 Minutes.


Vaneet Monga
This Query has 1 replies

This Query has 1 replies

Dear Sir

A person have income from Business . He mainted proper books of accounts. Capital, Profit & Loss account & Balance Sheet in ITR where he can Show. Previous year he filed his ITR under 44AD not mainted books of accounts.


KISHAN ANAND PATIL
This Query has 1 replies

This Query has 1 replies

Please share the format for computation of Income of LLP company Director.


Anita Vyas
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 13:39

Paghadi redevelopment

We have a paghadi system, rented property in Mumbai. Now the property is going for redevelopment. We will enter into an agreement with the builder, making us tenant to owner. My query is , is capital gain tax applicable to us. If yes, what will be rate. The paghadi of Rs 8500 was paid in 1963. Can we take indexation into consideration?


Manisha Makhija
This Query has 3 replies

This Query has 3 replies

27 July 2022 at 13:14

Fno loss.REPLY URGENTLY PLSSS

hello
last year i have reported my fno income in 44AD
THIS YEAR I HAVE LOSS IN FNO
IS TAX AUDIT APPLICABLE

MY TURNOVER IS NOT ABOVE 1 CR


Amit kumar
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 12:26

Can spouse transfer Rent Income

Mr. X having Pension Income, Consultancy Income and he is building owner, the rent agreement is his name but received rent in his wife bank account for whole year total amount Rs. 4,80,000/-. Can we assessed the rent income in his wife ITR or it must be assessed under Mr. X ITR (should be taken under income from house property after getting 30% of maintanenace charges). But Mr. X is denying because if it considered under his ITR then tax payment would be Rs. 70,000 because he falls under 20% tax slab category.

I need your help and best remedy to sort out this confusion.


SUDHEEP M
This Query has 1 replies

This Query has 1 replies

Sir,

My Company was conducted an annual meet at resort in wayanad in respect staff. The package include room accommodation, food, cultural program etc. But the bill received mentioning Charges as room thariff plus applicable GST not mentioning separately other amenities. the consolidated amount payable was Rs. 1000000. Confirm whether TDS was applicable in respect of the transaction. If yes, under which section?






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