This Query has 2 replies
Dear Sir,
As per the broker the bonus shares sold by me is a long term transaction whereas in AIS the same is displayed as a short term sale. Before filing return I checked the dates displayed in P&L and accordingly taken it as LT sale . Return processed already
Should I need to give feedback in AIS and show a disagreement in this case
This Query has 1 replies
My client is saving with NPS. He does not have net banking facilities. His son wants to pay the contribution through his own net banking (i.e., through the son's net banking) facilities to his father's NPS account.
If the son does a NEFT through his own account for his father's money, will the father get benefit of the same in his NPS account ?
Shall be thankful if someone can answer this urgently.
Regards.
This Query has 1 replies
I HAVE FILED FORM 10A OF A NGO WHOSE APPROVAL HAS BEEN GRANTED ON 16.08.2021 FOR 5 YEARS. THE NGO ALREADY HAS BEEN CARRYING OUT ITS ACTIVITIES BEFORE AFORESAID PERIOD i.e. EVEN BEFORE FILING FORM 10A. NOW I WANT TO KNOW WHEN TO FILE FORM 10AB FOR MY NGO.
This Query has 1 replies
I filed Condonation of Delay with CIT for late filing of ITR for 3 years asking for delay to be condoned so that I can claim TDS.
CIT has denied by Condonation application. Now, what options do I have? Can I approach Income Tax Tribunal or Do I need to file with another agency?
Please help.
This Query has 1 replies
Hi ,
I have one query regarding case where record date of dividend declared by company & actual receipt of dividend by an individual assesse falls in different financial years
For example XYZ Ltd declared record date for dividend on Shares as 28 Mar 2022.
But actual payment of dividend to Shareholders will be in April 2022
Now in this case , Dividend in hands of individual assesse in FY 2021-22 or FY 2022-23
Please advise
This Query has 2 replies
Sir,
I am earning since 2009 due to my annual income is basic limit so I have never file itr I am saving from Rs.around Rs 1 Lacs in each year from salary. Salary deposit by company in my salary account which was opened by company in his state. We have transferred some amount from salary account to my other saving account for FDR.In April 2020 I have made fd in for Rs.5 Lacs for 3 years and 1lacs for one year after completed one year fd value included interest credit in my saving account.
In April 2021 I have made one more fd in for Rs.2 Lacs for 3 years.In FY 2020-21 my annual income bit increased from basic limit and July 2021 I have filed ITR for Rs.268000 salary + Interest from FD and saving account.
So can I make one more fd for Rs.1 lac 50 thousand or note can I face any issues/ notice from IT department for my past saving. I have deposit Rs.2 Lacs in cash in past 12 years.in my saving account
Please suggest
This Query has 1 replies
Can ITRV of deceased person be filed after the due date i.e. 31.03.2022 because of the documents that were required to be submitted on the portal were not yet arranged by the legal heir. If Yes, then what is the procedure ?
Whether there is any requirement to submit application manually or onportal
This Query has 1 replies
Sir / Mam
Audit Trail means what?
Is it Compulsory from 01-04-2022?
Plz explain me
Thanks in adv
This Query has 1 replies
Can we file revised return for AY 2021-22 under new tax regime (115BAC) if the original return u/s 139(1) was filed under old tax regime
This Query has 1 replies
When is the due date of filling Income Tax Return for the financial year 2020-2021 ( A.Y.2021-2022). While filling return for F.Y.2020-2021 it's showing interest of rs.1,000.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
SALE OF SHARES AND TREATMENT FO SHORT TERM OR LONG TERM IN AIS