banner_ad

Kalpesh
This Query has 4 replies

This Query has 4 replies

27 July 2022 at 11:59

Unrealised interest income

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.


chinu
This Query has 6 replies

This Query has 6 replies

27 July 2022 at 11:24

Correct Form for filing of ITR

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!


Santhosh
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 10:58

Error while filing 12AA Reg trust

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


Hawa Singh
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 09:04

Regarding payment sft-06 AIS

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


Binu
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 07:39

Income tax on share trading

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


binu sukumaran
This Query has 1 replies

This Query has 1 replies

26 July 2022 at 21:41

Income salary and profit from share

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


Nitesh kumar
This Query has 1 replies

This Query has 1 replies

26 July 2022 at 19:43

Password reset of a salary holder

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?


Sachin Kumar
This Query has 1 replies

This Query has 1 replies

26 July 2022 at 18:19

Widow Pensio

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 )


Keyur
This Query has 1 replies

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


Srinivasan Ethiraj
This Query has 1 replies

This Query has 1 replies

27 July 2022 at 17:49

TCS - cash payment

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?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details