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Mahenthiran
This Query has 3 replies

This Query has 3 replies


Kindly Share the Salary TDS calculation Format in Excel for FY 2022-23 with all Applicable Sections.


mahi devta
This Query has 5 replies

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.


Krishna
This Query has 3 replies

This Query has 3 replies

21 April 2022 at 16:29

80G certificate unable to download

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 ???


CA VENKATASWAMY
This Query has 1 replies

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.


Krishna
This Query has 3 replies

This Query has 3 replies

20 April 2022 at 14:21

Return in response to notice us 148

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 ???


MOHD SHAHID
This Query has 4 replies

This Query has 4 replies

19 April 2022 at 11:15

Addition in capital account

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


Gaurav
This Query has 1 replies

This Query has 1 replies

19 April 2022 at 10:12

TDS Not Claimed while Filing return

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


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

18 April 2022 at 17:35

AADHAR LINKING WITH PANN

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




umesh bhardwaj
This Query has 1 replies

This Query has 1 replies

Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.


Naga Lakshmi.S.P.
This Query has 1 replies

This Query has 1 replies

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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