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GNPS Punjabi Bagh
This Query has 1 replies

This Query has 1 replies

My TDS u/s 194H Deducted for Rs. 15000/- as commission income 300000/-, and i also have salary income 200000/- in year 2023-24.

So in which ITR form i can claim Refund Easily?


Mugdha
This Query has 1 replies

This Query has 1 replies

04 June 2024 at 14:08

Full invoice paid

I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm
Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143
I paid to the security person 14300 instead of 14159.


sunita
This Query has 4 replies

This Query has 4 replies

04 June 2024 at 12:47

ERROR IN 24Q4 CORRECTION

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
received above message/ error while making correction in 24Q4-2023-24


Kannan Sanker
This Query has 3 replies

This Query has 3 replies

04 June 2024 at 11:53

About house rent

I have recieved house rent for rupees 130000 as cash. 13000 per month. can i show in income tax.


Manoj
This Query has 5 replies

This Query has 5 replies

04 June 2024 at 09:39

Please guide ITR

I have following income in FY 2023-24. Please guide which ITR to be filled.

TDS-194D 85,410.00 Insurance commission received
TDS-194D 3,806.00 Insurance commission received
TDS-194C 22,300.00 Receipts from contract
TDS-194J 89,200.00 Receipt of fees for professional or technical services
TDS-194H 198.00 Commission or brokerage received (
TDS-194H 147.00 Commission or brokerage received (
2,01,061.00


naveen jain
This Query has 6 replies

This Query has 6 replies

My dependent is having severe disability - hearing impairment . To claim deduction under sec 80DD am I required to submit medical certificate from ENT specialist? Form 10-IA does not cover Hearing impairment. Is medical certificate for this not required to be submitted while filing ITR? Kindly advise


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Assessess receipts for lease movie theatre rental income including with furniture, machinery,fixtures and canteen received.
Question:
Movie theatre rental income business or property income or other sources income treatment in it act.


Mohanraj J
This Query has 1 replies

This Query has 1 replies

03 June 2024 at 12:41

INCOME TAX SAVING PLAN FOR FY 24-25

Dear Experts,

Please give me your advise for Tax Savings for the FY 24-25.


raghavendra b
This Query has 10 replies

This Query has 10 replies

DEAR SIR,

LEASE AMOUNT RECEIVED FROM AGRICULTURAL LAND TAXABLE INCOME EXEMPT OR RENTAL INCOME FROM OTHER SOURCES. ONE OF MY CLIENT IS DENTAL DOCTOR HE WAS LEASED HIS AGRICULTURAL LAND TO AN INDIVIDUAL HE HAS RECEIVED RS. 1,50,000/- LAKHS EVERY YEAR THE AMOUNT EXEMPTED U/S 10(1) OF INCOME TAX ACT OR CONSIDER RENTAL INCOME FROM OTHER SOURCES.

PLEASE CLARIFY ME

REGARDS

THANK YOU


Deepthi
This Query has 1 replies

This Query has 1 replies

Hi,
I would like to know if a sale of property(Apartment) that is unregistered however the allotment letter has been received from the builder, can this sale be considered to be long term capital gains?
Does the property have to be registered in order for it to be considered as a long term capital gain.