This Query has 1 replies
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 ??
This Query has 1 replies
PROCEDURE FOR ONLINE FILING OF REVISION OF ASSESSMENT ORDER U/S 264 OF INCOME TAX ACT,1961
This Query has 2 replies
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
This Query has 4 replies
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
This Query has 4 replies
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.
This Query has 3 replies
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 ??
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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.
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
This Query has 7 replies
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?
This Query has 3 replies
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?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
REGARDING 148 NOTICE