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P Baskaran
This Query has 1 replies

This Query has 1 replies

11 May 2022 at 17:10

CA assign in Form 26A

Sir,

How to assign CA in form 26A new portal and how file form 26A


CA. Ratan Kumar Rana
This Query has 2 replies

This Query has 2 replies

What about ITR U as per CBDT notification no. 48/22 dated 29.04.2022


akshay maloo
This Query has 3 replies

This Query has 3 replies

10 May 2022 at 10:41

Regarding Capital Gain Liability

Hello, Me, my mother and my Brother have land of around 2Acre in which we are going to develop a colony by making a partnership firm. I have few queries regarding the same.

1.) Only me and my brother wanted to involve in the business and do not want to involve my mother in that business. How to take that land in the books of partnership firm where my mother is not involve as she also having share in the land.

2.) Will Capital Gain charge in one shot or will be charge on pro rata basis?

3.) Do we need to get the land registered in the name of partnership firm? How? What should be the proper process?


The land was purchase 10 years back.


Shakthipro badge
This Query has 2 replies

This Query has 2 replies

Return fro AY 2021-22 is treated as defective and invalid, as no response was submitted within 15days time. Infact no email was received mentioning the defect u/s139(9), Now whas the remedy for the assesee. Should we contact the CPC or the AO


ankita soni
This Query has 1 replies

This Query has 1 replies

while filling return for AY 20-21 I have claimed TDS on wrong PAN and have received demand for same . the demand is now adjusted against refund of next AY. How can I rectify above mistake since in rectification I am only allowed to change filled data and cannot add a new entry. Please guide with above issue.


Santhoshkumar Venkatachalam
This Query has 1 replies

This Query has 1 replies

09 May 2022 at 12:24

F&O Audit turnover

Thanks all for your reply. If I want to declare 6% profit in what turnover i need to specify a turnover. In my p&l consist Opening stock - Rs.6737 profit on sale of f&o - Rs.2005282.80 profit on sale of shares(intraday) - Rs.3825.35 Share sales - Rs.1003068.05 Loss on sale of f&o - Rs.1883766.70 Loss on sale of shares(intraday) - Rs.995.70 Share purchase - Rs.1002114.87 (F&O turnover as per calculation - Rs.13014787.25)(profit+loss+option premium) Thanks in advance


Pranali Bhandari
This Query has 3 replies

This Query has 3 replies

RESPECTED SIR'S / MAM'S

PLEASE SUGGEST ME IS THEIR ANY OPTION TO REVISED ORIGINAL INCOME TAX RETURN AFTER PROCESSED ITR.

CAN I WRITE TO OUR ASSESSING OFFICER ABOUT THE REVISED RETURN ????

PLEASE SUGGEST ME

REGARDS

PRANALI


MAKARAND DAMLE
This Query has 3 replies

This Query has 3 replies

09 May 2022 at 10:49

ForeignRemittance

NRI - Husband and wife sold Flat and sum has been credited in Indian Bank account.
NRI status was not declared at the time of sale transaction and buyer has deducted 1% TDS from sale consideration
Now NRI wants to transfer funds to his account in Foreign Country

My question is
Whether Form 15CA and 15CB is required to transfer funds ? If yes whether Remitter and Remitee will be same since it is transfer of funds
Also can wife transfer her funds in bank account of her husband and husband can transfer full proceeds to his account in Foreign Country ?


Deepak Parsai
This Query has 1 replies

This Query has 1 replies

My housing board coperative society which is registered in gujarat having no any business activities.it deposited corpus surplus fund into gujarat coperative bank as fixed deposit on which he earn interest and claim section 80P(2)(d) deduction against this, but assessing officer decline it. Society filed rectification requst but all time assessing officer not allowed section 80P deduction. Please help why A.O. is not allowing it ?


PARAS CHHAJED
This Query has 1 replies

This Query has 1 replies

As per the order of the Honourable Supreme Court, any appeal due for filing between 15.03.2020 and 28.02.2022 may be filed within 90 days from 01.03.2022. My query is whether in such as case, the appellant is required to file an application for condonation of delay. If yes, whether an affidavit is also required to be filed. Kindly guide.






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