This Query has 4 replies
I have interest income from unsecured loans. My deductor has deducted TDS on the interest payable and added the net interest payable to the principal amount. This is happening for the 3rd consecutive year. But this year he has failed to pay TDS to the government and thereby failing to file TDS return.
How to account for this unrealised interest income in ITR ? Please reply urgently as last date to file ITR is approaching.
This Query has 6 replies
Which ITR form is to be used by a senior citizen worked as an educational consultant in an educational institute for A.Y. 2022-23?
Early response is appreciated.
Thanks!
This Query has 1 replies
Dear CA Club members. I'm getting the following error while filing Income Tax return of the 12AA Registered trust. If anyone knows where I'm making the mistake while filling the form, let me know
Error : "The exemption is allowable only on the sources of fund derived from property during the previous year".
Thanks in advance
This Query has 1 replies
Dear sir,
My father have transport business and he use my credit card for vendor payments approx 4-5 lac every month and pay bill from own current account .
But credit card payment show in my ais portal approx 78 lac of previous year.
What can I do
This Query has 1 replies
Sir,
one of my relative have income from share trading during 21-22.
his income from share trading is below
short term gain 1,14,754.75
Loss from speculation (11658.00)
he also income salary 4,50,000 after standard deduction.
Please advise
1. how to calculate tax on share trading
2.which ITR FORM is use in this case.
Please advise
This Query has 1 replies
Dear sir,
One of my relative have income from salary and profit form share .
During 21-22 salary 5 lakhs and income from from share trading is 1 Lakhs.
He also make payment for LIC also
my doubt is
1.which ITR Form is used .
2 Tax rate for share.
Please advise
This Query has 1 replies
I have been trying to reset Password of income-tax e-filing of one my nabour but unfortunately OTP is not coming on his mobile, mobile no registered at income-tax is not active, The person is not so educated hence video version for DSC is also not possible.
Is there any other way to reset password?
This Query has 1 replies
Hello,
- widow is receiving pension of Rs. 2500 p.m. is it to be shown under income from other sources ? is it exempt ?
- widow is receiving rent of Rs. 20,000 p.m. from the property which she is also residing ? it is to be shown under income from house property ? (widow is also doing boutique business in this property )
This Query has 1 replies
Sir/Madam
I required urgently profit/sales calculator on sale of capital assets of company in excel format.
thanks in advance
This Query has 1 replies
Sir,
In the course of the sale of a car valued above Rs.10 lacs, i am obliged to collect TCS @ 1%. In the course of receiving payments from the customer, i receive a payment in cash in excess of Rs.2 lacs. Is that permitted as i have have charged TCS on the whole transaction, or i should not collect cash at all?
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Unrealised interest income