Dear Sir,

I have have a commercial house property on which TDS get deducted at 10% per month. My yearly taxable income is around 9 lacs per annum as per Income tax return. I have income from Business showing profits U/s 44AD, House property and other sources.

Can I apply for lower tds deduction certificate.

Regards,
Divyesh Jain

Dear Sir/ Madam,

Q.1- I have sold a BUS for Rs.30,00,000/- used in CARRYING Passenger after 4 years on June-2020 and Value of Vehicle FY 2019-20 After Depreciation Rs. 25,00,000/- in Balance Sheet. I have get profit Rs.5,00,000/-. I do not have any other Vehicle till date in Business. In this case , Will I have to pay Short term Capital Gain Tax on Rs.5,00,000/-?
Q. 2- If Capital Gain Tax applicable on this case , then How to calculate ? if Not Applicable Capital Gain Tax, then Why not Applicable ?

Please Reply as early as possible.

Thanking You
Bikash Rai

One of our client was doing trading in shares but was limited to 8-10 transactions a year and was keeping the shares as investments. Now in the F/y 2020-21 he has done more than 70 transactions of purchase and sale. My Query is can we treat his income as business income and taxable U/s 44AD @ 6% or we have to take it as capital gain.

If a Bank Employee has received arrears of salary on an ad-hoc basis related to past years in A.Y. 2020-2021. The full amount is yet to be calculated by Bank which they will credit in the A.Y.2021-2022 only. Now the bank has not mentioned the AY/PY related to which the ad-hoc amount has been paid .
Kindly guide how can I claim sec 89 relief in the above scenario in A.Y.2021-22
Whether We has to Taken Arrear Amount After Deduction Ad-hoc Arrear or Without deducting Ad-hoc Arrear.

Dear sir,
As filing tax audit report in form 10B for the AY 2021-22 is extended till 15th January, 2021 & ITR filing till 15th February, 2022.
Please advice me the last date of filing form 10 to AO for the AY 2021-22, FY 2020-21.
Regards,
K M Goyal
M No.:9899799000

Dear Sir,

One of my client is an NRI person and wants to apply for lower tds deduction certificate for Nil deduction of TDS on rent for his house property in India.

He is only having rental house property income in India amounting to Rs. 35,000/- per month from October, 2021. He has not filed any Income tax return in India from the past 20 years since he is an NRI.

Please help on this issue whether can he get Nil tds deduction certificate.

Regards,
Divyesh Jain

I have sold my land on 1-4-21 and I am liable to pay capital gain tax. when should I pay the tax. Can I pay in the month of March, 22 i.e before filing the return.
Ramesh Madasu

Dear Sir,

One of my client is an NRI and earning rent income in India amounting to Rs. 4,20,000/- in the entire year.

He doesn't have an Adhar card with him. Can he file Income tax return in India, without Adhar.

Please help me in this matter.

Regards,
Divyesh Jain

Sir/Mam,

Latest Form 16 misplaced , how to find duplicate copy with out asking employer.

please guide any solution to get duplicate copy form 16

Thanking you,

Sir,

I give service to customer so no HSN code ,SAC Code is there .
In Gstr 1 how can i give SAC, as if there on HSN column is availiable.
Please suggest.