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Rose
This Query has 1 replies

This Query has 1 replies

I am an NRI having dividend income. I was going through my Form 26AS and AIS and found that there is one dividend income reflected in AIS, but not in Form 26 AS.

I also received email from a company that they have declared interim dividend for FY 2022-23, but the amount is yet to be credited as on 17th July 2023.

As an NRI, the requisite amount is deducted before crediting to my account.

Now, for the purpose of filing my return, what form should I consider? Form 26AS or AIS or the emails received, as all are pertaining to FY 2022-23. I have no taxable income apart from dividend income.

My ITR is ready for filing, except for the above and would like to file it before due date.

Requesting your valuable advice informing me which form should I consider for filing my ITR.


dilip
This Query has 11 replies

This Query has 11 replies

ITR2 FA schedule A3 we need to disclose foreign equity here my doubt is what do we mean peak value of investment and closing balance.
will be happy if one can illustrate with examples.


Nirmalkumar Sampath
This Query has 2 replies

This Query has 2 replies

11 July 2023 at 13:01

Truck Depreciation Rates

What is the Depreciation Rates for Trucks?

Especially I want to Know the 32 feet Multi Axle Truck Depreciation Rates for 5 Years as per the Indian Government Norms.

Drop your Comments in Personal Blog:

https://www.fr8.in/ (or) https://www.fr8.in/blog/truck-depreciation-rates


Omnarayan Prasad
This Query has 1 replies

This Query has 1 replies

10 July 2023 at 11:22

Sec (10)(15)1

Understand post office savings interest is exempt income upto rs 7000 in joint account. Can it be claimed above 50000 limit under 80TTB.
If yes how to show in itr2.
Thanks.


Vijay Kumar
This Query has 1 replies

This Query has 1 replies

08 July 2023 at 08:24

Pf rejected

my pf got rejected due to following reason ans someone help me please

1) SUBMIT BANK DETAIL OF AGENCY FOR SETTLEMENT OF AMOUNT TO AGENCY 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY


Farsheed Bamboat
This Query has 2 replies

This Query has 2 replies

I have a question on how to a legal heir can claim the TDS deducted from a deceased parent in the legal heir's tax return if the latter is paying taxes on the deceased's income.

For example, let's say the decreased father had Rs. 100 income listed in form 26AS in the last financial year but died in end June. Let us assume that Rs. 25 of this income is to be taxed in the father's hands and Rs. 75 in the legal heir's hands.

In the TDS section of ITR 2:

Column 10 under Income (Claimed in spouse's hands) will be Rs. 75.

What will be the value under column 11 (Corresponding Receipts Offered, Gross Receipts)? Will it be the deceased's share of the income (Rs. 25) or the total income of Rs. 100 (Rs. 25 income of the deceased plus Rs.75 income of the legal heir)?

EDIT: My question is primarily about what the column above correspondings to? Is it the deceased's share of the income (Rs. 25) or the total income received by the deceased including the legal heir's share (Rs. 100)?


Adept Advisories
This Query has 1 replies

This Query has 1 replies

07 June 2023 at 15:43

TDS pan verification

Sir,
Have filed the TDS return for the quarter 4,and while updating the authorised person details an error is showing as PAN of Authorised Person is not available in the latest 24Q statement filed for the TAN.How to resolve the error.PAN of the authorised person is same in the statement filed


Girish Sangrulkar
This Query has 3 replies

This Query has 3 replies

I HAVE DONE TDS PAYMENT OF 94J ON 02-JUNE-23, BUT STATUS IS STILL SHOWING AS AWAITING BANK CONFIRMATION, THE AMOUNT IS ALREADY DEBITED FROM OUR BANK & IT IS NOT REVERSED YET. (07-JUNE-23).
COULD YOU PLEASE TELL ME HOW TO SOLVE IT.


Ninad kolankar
This Query has 6 replies

This Query has 6 replies

04 June 2023 at 11:21

Urgent__Tds return online correction

Dear Experts,

I have filled my company's tds return for q4. I have failed to update the lower deduction details of one party. And hence now i have received the notice for short deduction along with the interest. Need to how how to rectify this and also am I required to pay interest again??


Pratap Pawale
This Query has 1 replies

This Query has 1 replies

26 May 2023 at 21:13

ITR2 return

while filling my ITR2 for AY23-24 offline utility for itr2, last schedule calculate tax button when click to show tax or refund system asks for enter password.Ihave entered the efilling password, pan no, panno and date of birth but not accepted.hence icould not generate johnson for upload.
Please help me and guide.
Thanks
Pawale