This Query has 1 replies
How to inter Change Head office and branch at SSP portal, what documents are required?
This Query has 2 replies
I have a problem with AIS for FY 2021-22.
I had purchased shares of Tanfac Industries in 1998. These shares were dematerialised in Oct 2018 with SBICAPS (CDSL Depository). I closed my trading account with SBICAPS and opened an account with ICICIDirect (NSDL Depository) in Feb 2021. The Tanfac Industries shares were moved from CDSL to NSDL in Feb 2021. I have physical documentation of dematerialisation to CDSL in Oct 2018 and Closure/ Transfer of shares to NSDL
I sold the Tanfac Industries shares in Aug 2021. However, the AIS for AY 2022-23 shows the sale as “Short Term” whereas I have been holding these shares for more than 22 years. NSDL has records of my holdings from Feb 2021 only.
Is there anyway to correct this online?
This Query has 3 replies
Respected madam/sir...
-Any gift amount above Rs.50k p.a is taxable. Is this rule applicable if a son is gifting to his father
- My father (senior citizen) is a retired employee with less than Rs.15k pension p.a. I'm gifting Rs.2.5L p.a for his expenses.how much more can I gift him p.a in order to aviod my father getting taxed.
This Query has 1 replies
Dear Sir,
We have Deducted TDS of Several Transporters against their Bilties in the F.Y. 2021-22, Now for the F.Y. 2022-23, whether we will start deducting TDS from their 1st Bilty or we will have to cater as fresh start and check the threshold limit (Rs. 30000/- against 1 transaction or Rs. 100000/- overall) again in F.Y. 2022-23.
Kindly resolve the query asap.
This Query has 3 replies
air ticket booked on 19.03.22, travel dt. is 19.04.22
air ticket bill received on 20.03.22
whether booked as prepaid exp or normal exp.
This Query has 4 replies
DEAR SIR,
ONE OF MY CLIENT PURCHASED A LAND BY PARTNERSHIP BUT NOT ENTERED ANY PARTNERSHIP DEED OR AGREEMNT JUST BY FRIENDLY AND WITH FULL FAITH. NOW HE WANTS SELL THE PROPERTY THE PROPERTY HAS BEEN REGISTERED IN THE NAME OF HIS FRIEND. NOW MY QUERY IS WHEN SELL THE PROPERTY THE AMOUNT WILL TRANSFERED TO MY CLIENT BANK ACCOUNT THE PROBLEM IS HE IS NOT A PROPERTY OWNER BUT HE WILL RECEIVE THE AMOUNT OF SOLD PROPERTY. HOW TO TREAT THIS INCOME OF MY CLIENT THE AMOUNT WILL BE SHARED AFTER THE SALE OF THE SAID PROPERTY.
PLEASE GUIDE ME
REGARDS
This Query has 3 replies
My father is karta of a huf firm. Can this huf firm give me gift of 10 lakh rupees. Will this gift be taxable? Please explain.
This Query has 1 replies
I have two trust one is old trust which was registered under income tax act for 12A and 80G in the year 2010. Now in this case I have filed form 10A on new portal, after few days I got form 10AC “order for approval” in case of 80G and “order for registration” in case of 12A. I think this is my final registration order. Now shall I have to apply for 10AB?
Another trust which I have formed in 2021, for that I have applied for 12A and 80G in form 10A in January 22, in this case I have got the provisional order for registration” and “provisional order for approval” for 12A and 80G respectively in the month of February 2022. Now for final registration do I need to apply in form 10AB ? if yes then what is the time limit to apply ?
This Query has 1 replies
Sir,
It returns non filing person mobile sms received from it department e-campaign /pending/ non filing of returns in f.y.20-21
Sft -004 cash deposit in bank sb account rs:16 lacs .but assessee rs:16 lacs amount different clients received after clients gst and it tax pay through on online mode used purposes.
Question:
Assessess it returns filed compulsory or reply filed only in f.y.20-21.
This Query has 1 replies
Sir, I had filed for TDS refund in the month of Oct 2021 and was expecting refund in Dec 2021, but its already March 2022 end, so far i have not received my Refund in my Bank Account. please let me know where to check the status of my Refund and what is the procedure. Thank you very much.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Change at ssp portal