This Query has 3 replies
Kindly Share the Salary TDS calculation Format in Excel for FY 2022-23 with all Applicable Sections.
This Query has 5 replies
Error "Date of notice mentioned in the return mentioned does not match with the date as per notice." but we have correct notice date mentioned in return.
This Query has 3 replies
Sir; we applied for 80G deduction on 31 dec 20 by filing form 10G. On portal certificate is available in download option but unable to downlaod it. When i click download buttoon it shows message
" Access Denied! You do not have access to page"
How to download the certificate ???
This Query has 1 replies
Hi all, one of my client has business asset of Building as Fixed asset in books of accounts. and he is now wanted to renting to the other person by taking interest free loan from the tenant. and no rent is charging from him and interest will not be paid on loan.
So what is the treatment of such interest free loan against rent receivable in the books of accounts and as per income tax act.
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Dear sir;
we get a notice us 148 for AY 15-16 to file return but in eproceeding tab there is no option to file return in response to notice but only give option to attach documents & explaination.
How to file return us 148 in such a case ???
This Query has 4 replies
In B/S of Prop. some amount of creditors was unclaimed for many years. and the same was added to capital account of prop. What will be effect on assessment in incometax. Can ITO charge tax. and further consequences,? Opinion sought
This Query has 1 replies
Hello Members,
While filing IT Return for the AY 2020-21 (Financial Year 2019-20), TDS amount was not claimed at the time of filing of return. This was realized later on by when the revised return deadline had also passed. Despite raising repeated query on the Income Tax Portal there is no positive response received from them.
Could you please help what are ways in which we can claim the refund of the TDS amount which was missed at time of filing of return.
Also can we go to Ombudsman in this case as the replies coming from the IT Query portal are not guiding to next steps of actions to be taken.
Thanks
Gaurav Jhanwar
This Query has 1 replies
Respected Sir,
As per the CBDT ruling linking of Aadhar with PAN will attract a penalty of a sum of Rs 500 from 1st April, 2022 on account of penalty of late linking. Even today a majority of the people is not aware of the fact and therefore Adhar could not be linked with PAN just because of the unawareness. As such it is not fair on the part of the Government that even a poor class person should pay Rs 500 on account of late linking. I would like to know whether nobody has disagreed on this issue
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Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.
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IS THE INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE TAXABLE IN INDIA WHO IS
1. OUT SIDE INDIA FOR MORE THAN 182 DAYS
2.WORKED IN INDIAN COMPANY IN FOREIGN COUNTRIES (WHILE ON SHIP)
3.RECEIVED INCOME IN NORMAL SB ACCOUNT.
FOR FY 2017-18 THE PERSON HAS RECEIVED INCOME OF RS.18 LAKHS AND TDS THEREON 1.85 LAKHS DEDUCTED U/S 194J.
KINDLY PROVIDE THE TAXBILITY EFFECT OF HIS INCOME.
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Salary TDS calculation Format in Excel for FY 2022-23