Ganesh
This Query has 3 replies

This Query has 3 replies

29 November 2021 at 14:46

SAS of deceased

My father had significant income for FY 20-21 and he was alive for the entire FY.

He just passed away a month back and I would like to pay SAS for the income he earned for FY 20-21.

I just want to confirm that I need to pay SAS under my fathers PAN and not the representative assesse's PAN

Thanks


Gourav dewangan
This Query has 1 replies

This Query has 1 replies

29 November 2021 at 13:35

Depreciation......

Suppose Jaspal Singh hora & huf carring business in the status of HUF. Suppose huf have to purchase a car for business purpose but want to purchase in the name of jaspal singh hora (karta of huf) instead of HUF name. Can Huf claim depreciation if car purchase in the name of karta or any member's name instaed of name of huf.


Swaraj Samant Singh
This Query has 3 replies

This Query has 3 replies

29 November 2021 at 11:55

TDS on Reimbursement of Laptop

Hello Sir,
I bought a laptop with my own money.
Now, my company decided to reimburse this laptop amount to me.
But while reimbursing, they deducted TDS on this reimbursement.
Isn't it a foul play?

Please help


Daya
This Query has 3 replies

This Query has 3 replies

What would be the Income tax treatment and accounting treatment of Fixed Assets purchased and Gains or loss on purchased of Assets.


Peter Pamatthai
This Query has 1 replies

This Query has 1 replies

29 November 2021 at 07:29

Section 44AB read with 44ADA extention

Thank you sir for the reply - now I want to know whether I can go back to 44AB audit if the gross receipts exceed Rs.50 lakhs in the subsequent year. This results in keeping accounts for the subsequent year without an opening balance sheet. Expecting your valuable reply/suggestions - thank you


Chhabilbhai Thakkar
This Query has 1 replies

This Query has 1 replies

What is better for me being NRI Old V/s New Tax Regime FY 2020-21? My income is below taxable limit and
incomes are from Dividends iand Interests from Deposits and have to apply for Refunds.

C.D.Thakkar


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have got a person who wants to file income tax return and pay some tax for activation of Emigration check required on his passport for employment outside India. But he has not earned anything in actual during that year.

Is it ok if I file his Income tax return by showing some business income u/s 44ADA. Will there be any query asked by Income tax in future.

Please help me in this matter.

Regards,
Divyesh Jain


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

28 November 2021 at 14:17

Capital and balance sheet of salary person

SIR,
how the preparation procedure balance sheet and capital account of salary it person.


ABDUL SALAM
This Query has 3 replies

This Query has 3 replies

29 November 2021 at 09:55

Filing Procedure of Form 64E

Dear All,
I have been trying to upload the Form 64E into the new IT portal. But I couldn't. I am facing following obstacles...
a) My CA couldn't see my request of Form verification (Since CA has to verify and certify the form)
b) Since, CA couldn't accept the request, I couldn't upload the form. Getting following error - 'Submission failed - No response from the server'
Request you to help me by providing some solution to this.

Thanks & Regards,
Abdul Salam
8125858540


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

28 November 2021 at 13:56

26AS VS TIS

A CLIENT 26AS SHOWS BANK INTEREST ON TERM DEPOSITS Rs.294981 , WHEREAS IN TIS REPORTED VALUE, PROCESSED VALUE & DERIVED VALUE SHOWS Rs.384510. WHICH AMOUNT TO BE TAKEN FOR FILING THE RETURN OF INCOME FOR THE ASSESSMENT YEAR 2021-22






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