This Query has 1 replies
How to find out whether agricultural land is fall in less than 6 or 8 KM of the municipality area??
This Query has 3 replies
Have all glitches from the new e-filing portal been removed?
If not, when it will be according to latest information given by CBDT ?
This Query has 5 replies
I want know that whether any extention was given for TCS return for the 4th quarter of FY 2020-21. I already know that due date of TDS return for 4th quarter of FY 2020-21 was extended till 15th July 2021. So my doubt is that what about TCS return due date extension for 4th quarter of FY 2020-21. Whether any extension given on due date of TCS return for 4th quarter of FY 2020-21.
This Query has 2 replies
Respected Sirs,
Query No.1
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What is basically section 206-C and as in which situation this is applicable.
Query No.2
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Whether TDS is applicable on export freight (Ocean Freight ) ? Is there any judgement available on NON-DEDUCTION OF TDS ON EXPORT FREIGHT. What are the conditions as in which TDS exemption is allowed.
Please guide me and oblige.
This Query has 1 replies
Respected Sirs,
I have to file ITR but the new income tax site is not responding.
In case of such a poor response whether the finance ministry can extend the due dates to avoid 234-F Penalty.
This Query has 1 replies
How to add two of more challan for correction return filing of TDS return . Kindly provide step by step.
This Query has 1 replies
I am salaried person, last year I invested in UTI MF and opted for SWP and I have earned short term capital gain of Rs 7836/-. Kindly let me know where it has to be entered in CG Schedule in ITR-2 and also whether it has to be added to Salary income for tax calculation at higher rate or tax on STCG will be 15%.
Kindly clarify
Thanks
Venkatesh
This Query has 1 replies
During filling of income tax return ITR 3 OFFLINE UTILITY ( no books of a/c ) all details are provided with actual figures , then validation was done with successful . but after validation but before verification, 2 validation errors are come out repeatedly 20 times & I am really surprised that why validation errors are come out irrespective of correct figures are providing. Validation error description :- 1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L . 2) In return credit for TDS has been claimed but the corresponding receipts /income has not been offered for taxation . Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L " I am trying to rectify the above 2 errors 15 times but still now 2 validation erros are coming repeatedly when i want submit for verification & i dont know why that erors are coming out repeatedly
Please resolve my problem
This Query has 1 replies
Received Rs. 182346/- as LTCG from equity for the A.Y. 2021-22. If Dtaa applicable, what will be expenditure expenses and under what section like U/s 57(i) interest expenditure available in Dividend income?. ITR-3 asking dtaa article number which is mostly OECD and just beside, in same page of ITR-3 asking "item in which the amount is included" - all these are raised when selected U/s 112A. Kindly send your direction. Regards, Tarak Kumar Roy
This Query has 1 replies
Sir,
It assess two lic amounts received from lic of india in f.y.20-21.
1.policy-1 rs:4 lacs through on bank account and tds not deducted.
2.policy-2 rs:4 lacs through on bank account and tds deducted sec 194da(view as per 26as)
Question:
Assess two policies received amounts from lic of india amount taxable or exempted in it act.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rural Agricultural land is exempt from tax.