G.Sujana
This Query has 5 replies

This Query has 5 replies

30 July 2022 at 07:53

Income Tax_ITR

Good Morning All

I have a salary income, I also receive consultancy fees from another company in which I am a director. My question is which return do I need to file and under which head of income does the consultancy fee fall?

Thanks in Advance


ila
This Query has 1 replies

This Query has 1 replies

Fo let us know what is the due date gor a private limited company not required to get tax audit...only statutory audit to be done.
If possible do let ud know section of the act.


sisir das
This Query has 1 replies

This Query has 1 replies

30 July 2022 at 02:09

Capital Gains break-up on itr2

Whenever i try to put quarterly breakup of STCG and LTCG on equity the offline utility doesn't accept saying total of all quarters should equal BFLA total of corresponding items. The breakup adds up in my calculations but the site won't accept it and i cannot save the form to proceed.


Javed Memon
This Query has 5 replies

This Query has 5 replies

30 July 2022 at 00:07

EMPLOYER PF CONTRIBUTION TAXABILITY

Respected Sir ,
My Emloyer Added PF Employer Contribution In My Salary
It is Exempt or Taxable ?
can I Calim as exempt Income in Income Tax Return


USHA B G
This Query has 3 replies

This Query has 3 replies

Dear all,

Hope your doing well,

My query :- What is the tax impact for developer in case of JDA, Does it treated as business income.? if yes how to disclose the same in ITR.?? and can i file through sec 44AD .??

Total Sale Value of 5 Flats is Rs 85,00,000/-

Please give guidance on this

Thanks in advance

Regards
USHA B G


anurag
This Query has 3 replies

This Query has 3 replies

My client has not deposited TDS deducted on my professional services for the last whole financial year (FY21-22).

I have not filed my return due to this, as I am waiting for the client to deposit tax and file return, so that I can claim my refund.

Query
1. Is there any better way out for filling return in time and claiming refund?
2. What does income tax guidelines say in this situation?

Thanks



Preeti
This Query has 3 replies

This Query has 3 replies

Hello sir/madam,
I've been working in the US in the last financial year 2021-22 since Jan 21. Should I file Nil income tax return for this year? Or can I just not file any return at all since there was no income in India..


chinu
This Query has 3 replies

This Query has 3 replies

29 July 2022 at 18:37

HELP TO CHOOSE CORRECT FORM

I am getting consultant salary after retirement from the same institution and family pension as well. Do I have to file ITR 4? Confused between ITR 3 or 4.


Ankita
This Query has 3 replies

This Query has 3 replies

I earned 1 lakh rupees as income in this year and also 35000 as F&o profit. I also had F&0 + intraday + short term capital losses last year of 3 lakh rupees for which I filed ITR 3 last year to carry forward the losses. I tried to file ITR 3 this year as well but schedule CFL is not showing carrying forward of losses of previous year . What do I do ? should I not file ITR?


yogesh mahajan
This Query has 1 replies

This Query has 1 replies

29 July 2022 at 16:10

Surcharge relief

Dear experts,
1) If taxable income is 52 lakh then i am eligible for getting relief of surcharge.

2) If taxable income is 50.99/- lakh then i am eligible for getting relief of surcharge.

Thanks & Regards







CCI Pro



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