CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More


06 June 2020 at 21:22

Propterty Tax

Sir

I would like to sell my property. please let me know the amount of Tax i need to pay on sale of property.
these are my property details:-

Date of purchase 2nd July 2010
purchase price : Rs.34,00,000
selling price:- Rs.71,00,000
Thanks in advance.


06 June 2020 at 19:59

TDS

If company and non company deductees deposited in one challan how to resolve


06 June 2020 at 17:04

ITR4 - 44AD

i filled ITR4 UNDER SECTION 44AD. last year FY20-21 i have loss from share market. my question is can i filed ITR4 Section 44AD for short term gain-loss from stock market?


Dear all,

For a Individual business that falls under codes 14001 and 14002 related to software development and software consultancy, having turnover of Rs. 40 lakhs and net profit of around Rs. 11 lakhs,

Can we go ahead with 44ab with actual margin of around 27% and there are genuine books of accounts supporting it.

Or is it must to file under 44ada ?

This query is for Ay 19-20. Kindly advice


06 June 2020 at 14:57

3cd

In Clause 23 of 3cd, "Particulars of payments made to persons specified u/s 40A(2)(b), whether the amount has to be taken inclusive tax or exclusive tax. Please suggest.


06 June 2020 at 14:31

TDS

TDS payment due date for May 2020 is June 7 , 2020. But 07/06/2020 is Sunday.

So , 08/06/2020 to be considered for due date.


The depreciated value of the Factory building is Rs. 20,000/- but now the value of the same factory building would be about Rs. 20,00,000/-
What is the implication if the factory building is appreciated to Rs 20,00,000/- and dep is calculated the new value?


06 June 2020 at 13:06

Income tax return of trust

income tax return of trust got missed in filing in some confusion. trust is 12a registered. if return is filed belated, what is the remedy to claim expenses?pls guide


06 June 2020 at 12:50

Whether ITR required to filed.

Sir,
A person directly transfer all his retirement money to his wife account ,whereas his wife is housewife with no income, get a notice from IT to file return.

So whether she required to filed the return ,as the money belong to his husband retirement money.
Please suggest.


ITR 4 HAS LAUNCHED . BUT TDS IS NOT REFLECTED AUTOMATICALLY ON ITR 4 AND ALSO NOT SHOWING THE YEAR 2019 FOR MANUALLY PUT TDS DETAILS. HOW TO CLAIM TDS FOR ITR 4 ON 2020-2021?



close
GST Live Class