Jatin Sachdeva
This Query has 3 replies

This Query has 3 replies

Hi Sir/Ma'am,

I'm filing ITR3 for the current assessment year. In the salary schedule, it's showing the name of the employer but the salary is 0.
Neither the edit button is enabled.

It's greyed out and non clickable. While in the Form 16 and AIS portal, salary details are correct.
Please help.


Ghanshyam Dholakia
This Query has 1 replies

This Query has 1 replies

01 July 2022 at 09:12

LTCG for DHFL NCD

I have received DHFL NCD amount which is as per NCLT Settlement by Piramal. Investment was for more than 5 years and amount received is less than amount invested , hence LTCG. Can this loss of capital be claimed as LTCG in ITR? If yes, indexation benefit can be availed in such case (NCLT Settlement ) ? Note: My NCD was cumulative Interest and hence I have not received any interest payment for NCD. THANKS.


MANOHAR P
This Query has 1 replies

This Query has 1 replies

01 July 2022 at 08:52

AN UNDERTAKING FORMAT

Dear Experts,
Could you please share with me a format of an undertaking of u/s (4) to (7) of sec 288 of IT Act, which will be submitted to IT Dept. for enrolling as an Income Tax Practitioner.

Thank You.


Dicson
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 22:35

Tax Consultant is under 44ADA?

Tax consultant services can file return under 44ad or must go under 44ADA?

Taxi cab / tourism service can declared under 44AD?


Rupali yadav
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 16:29

FORM 36 ONLINE FILLING

in the list of mandatory attachments of Form 36 one is "Limitation Certificate and Letter of Authority ".

Please share what is the purpose of this document and also share the formate for the same.

Thanks for reading this query. Your response is really valuable.


UMESH
This Query has 2 replies

This Query has 2 replies

Dear Experts,

How to compute and file Income Tax Return of Individual (Status - Resident and Ordinarily Resident) if have income from Indian Company as well as foreign income. Please guide.


CA Pooja Parmar
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 14:40

TDS on rent paid to manpower agency

ABC Ltd has given contract to supply labours to XYZ Ltd and XYZ ltd is also providing accomodation to labours.

On manpower agency services TDS to be deducted under 194C.

On Rent expenses paid by XYZ Ltd. TDS to be deducted under 194C / !94I?

Invoice is provided discription separately showing Labour charges and accomodation charges.

Further in books, ABC Ltd debiting accomodation as Rent Expense.

Please respond.


Daya
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 14:22

What are AIS or TIS or SFS

what are AIS or TIS or SFS and how it is difference from 26AS.


Sonnal Khandaray
This Query has 1 replies

This Query has 1 replies

Hi All

Rental income from commercial -under which head is it to be shown while filing income tax return?

The assessee is registered under GST for business income. Whether to charge GST on Rent received from commercial property?

Thanks in advance


Kavita Krishna
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 13:34

HUF - Husband wife joint property

We ( Husband and Wife ) bought a property jointly with home loan.

Two questions.

1. Now we have formed HUF, can we rent it via HUF, let the rent income be of HUF?

2. Do we need to transfer the property to HUF or as it is already a joint ownership, can't it automatically becomes a family property and part of HUF?

( We have minor son, who is 6 year old. )






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