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Invalid hash value identified, modification to ITR details outside utility is not allowed......
While filing .XML file
This Query has 6 replies
Sir/Madam
Please clear foll. doubt in filling of U Return-
> Person have salary income, other source income and have net taxable income > 5 lacs ??
> Person have salary income, other source income and have net taxable income Person have salary income, SB Int. Income and STCG/LTCG ??
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LTCG for the year AY 2022-23 is Rs.342713/- (.) For the preceding three AYs the loss carried forward is Rs.348649/- (.) The loss properly entered in CFL Sch year wise.(-) In Sl number xii total loss carried forward to future years is shown in default as Rs.5936/- without taking in to account exempted income up to Rs.100000/-(.) Request you to please advise how to enter correct figures.
This Query has 3 replies
I individual tax payer. i have invested 25 lac amount to firm who is investing in stock market .
i am receiving 60 percent return about 6 lac on investment yearly as profit share.
please guide me what is taxation in income earned on my investment.
whether there is special provision for income earned in this. what tyape of income called it.
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MY QUESTION IS WETHER SON CAN CLAIM MEDICAL INSURANCE PREMIUM PAID BY HIS FATHER (INSURANCE POLICY COVERS BOTH FATHER AND SON) . IF HIS FATHER NOT CLAIMED IT, THEN CAN SON CLAIM IT FOR HIS INCOME TAX DEDUCTION ???? SON IS WORKING AND NOT DEPENDENT ON FATHER. FATHER PAID MEDICAL INSURANCE OF ENTIRE FAMILY (INCLUDING SON) AND IF FATHER NOT CLAIMED CAN SON CAN CLAIM IT FOR HIS INCOME TAX DEDUCTION U/S 80D OR NOT ?????
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A land was purchased by 5 no.s of the company from 8 nos of landowners, total land value INR 1core 60 lakh- & Market value INR 1 Crore 90 lakh, TDS U/s 194IA deducted at the time of payment of the land cost
1) Are each of the companies required to fill filled 26QB, from 8 nos landlord separately, total 26QB of all companies 8 Nos X5 =40 Nos 26QB required to be filled? as there is more than one buyer & more than one seller of a single land.
2) Is Set forth property value 1 Crore 60 Lakh & Market Value 1 Crose 90 Lakh need to be mentioned in all 26QB of all companies or proportionate property value 1 Crose 60 Lakh/5 & Proportionate market value I crore 90 lakh/5 need to be mentioned in Property & market value field at the time of 26QB filling ?
This Query has 1 replies
Hi Sir,
I am Santosh Kumar Sahoo(Cost Accountant), I have one query regarding Income Tax, Whether Tax Audit is applicable to partnership firm, Which having loss in current FY, Total Turnover Rs 34 Lakh and Expenditure of Rs 50 Lakh, Also in 2021-22 such firm has been started.
This Query has 1 replies
Sir, I want to file updated ITR for the FY 2020-2021.
Sir My Net taxable Income is 498556/-
Sir ITR 4 form is showing Late fee of 5000/-
Sir By just paying late fee of 5000/- Can I will allowed to file the Updated ITR or whether additional tax liability I have to pay
2ndly Sir, My Taxable Income is below 5,00,000/- whether I will be allowed to file updated ITR
This Query has 1 replies
Assessee has two source of income i.e. (i) Pension and (ii) interest on savings bank account. His pension is exempt u/s 10(18) and thus only an amount of Rs. 25420/- as SB interest reside as taxable income.
Now my question is do he has to file his income tax return ?
If yes, then is it ITR-1 ?
His pension amount is auto populated in IT return from AIS. if I put this auto populated amount as "0" (Zero) in salary part then an warning comes as " Salary income entered is less than salary details provided by the employer. Please re-verify" . What to do in this case ?
Are there any other procedure which have to follow in filing return ?
Please suggest and many many thanks in advance !
This Query has 4 replies
Sir /Mam,
If any one TDS payment completed before due date , but returns not filed for total Fy 2021-22(Q1 to Q4)
4 Quarters TDS Return now they want to file,
What is the procedure and how much penalty they attract,
Plz advise
Thanking you,
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