Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

13 June 2022 at 17:22

REGARDING 148 NOTICE

Mr. A received notice u/s 148 as on dated 16.04.2021 . The income chargeable to tax that has escaped assessment amount is below 50 Lakhs. No new notice u/s 148A(b) issued by the department. Whether the Notice u/s 148 is still valid or not ??


AUDITORS EDAPPAL
This Query has 1 replies

This Query has 1 replies

PROCEDURE FOR ONLINE FILING OF REVISION OF ASSESSMENT ORDER U/S 264 OF INCOME TAX ACT,1961


satish kumar Chauhan
This Query has 2 replies

This Query has 2 replies

13 June 2022 at 17:06

MEDICAL EXPS INCURRED ON PARANETS

Dear sir/madam

I have icurred the medical exps of Rs. 2.00 Lac of my mother (dependent aged 75+) and no source of income of my father and i have no mdical insurance policy. Can i claim the any deduction for this in my ITR. If yes, how many and which section and which document is required for cliam.

Thanks


PARVATHY R
This Query has 4 replies

This Query has 4 replies

13 June 2022 at 16:15

TDS PAYMENT U/S 194C

Sir, please explain the due date for TDS payment u/s 194c will be calculated from the
1. Invoice date (the date which is printed on invoice) (OR)
2. the date on which the payment was made to the concern party after deducting TDS


TARIQUE RIZVI
This Query has 4 replies

This Query has 4 replies

13 June 2022 at 15:14

ITR-5 EXCEL UTILITY NON AUDIT CASE

Respected Sir

For the Ay 22-23 I have to file ITR-5 but the excel utility is still unavailable on income tax portal due date being 31st July 2022 for Non Audit Case.

What to do in such a case ?

Please guide me and oblige.


Krishna
This Query has 3 replies

This Query has 3 replies

13 June 2022 at 14:27

Appeal filing to cit pre deposit

While filing appeal to cit we have to make 20% of demand as pre deposit. Can i know the section where it is mentioned ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??


VARMA
This Query has 1 replies

This Query has 1 replies

13 June 2022 at 14:24

TDS on payment of solar enery

Dear sir,
Kindly advise on tds deduction liablity on solar energy payment to private party on monthly basis
whether any exemption is available for the same.


Suraj
This Query has 4 replies

This Query has 4 replies

Dear Sir,

Mr A is having two entities, a proprietorship business and an LLP. Both the entities are liable to tax audit.

There were few transactions of the Proprietorship business on which TDS was liable.

However, Mr A mistakenly has deposited TDS under LLP and filed TDS returns for those transactions under LLP business. i.e. under wrong deductor. The TDS return for Q4 filed on 15/05/2022.

I request you to guide me as to how to resolve this issue. How to rectify the TDS return giving effect to correct deductor i.e. the proprietorship.

Kindly revert.

Thanks & Regards,
Suraj


CA Parul Saxena
This Query has 7 replies

This Query has 7 replies

13 June 2022 at 10:03

CAPITAL GAIN URGENT QUERY

PAYMENT FOR THE FLAT WAS STARTED IN 2010-11 AND IT WAS COMPLETED ON 2017-18. REGISTRY WAS MADE IN 2017-18.
NOW WE WANT TO SELL THE FLAT THEN FOR THE PURPOSE OF CAPITAL GAIN INDEXATION WILL BE DONE ON THE BASIS OF 2010-11 OR 2017-18?


jaya
This Query has 3 replies

This Query has 3 replies

13 June 2022 at 08:12

RENT CLAIM

Hi, just wanted to check if somebody has purchased a litigated property ( the seller forged d papers) and court has asked thm to vacate the property.. thy are paying loan EMI(which is from office, a govt employee) and now rent also...so he can claim the rent (alongwith the EMI) also which he is paying now? Any requst letter he sud submit to income tax to get this rebate/exemption? OR under any section he can claim this?






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