This Query has 1 replies
Dear Dir/ Madam,
Son and Father was proceeded to buy a land property so that they deducted tax and filed Form 26QB for each and obtained Acknowledgement number.
Sons TDS was wrongly paid by Father Account / Father PAN, mistake did by bank ,
How can i create tax payer account in trace for sons pan and generate Form 16B for sons accounts.
Is there any possibilities??????
Advance Thanks
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What is the eligibility criteria for home loan
This Query has 2 replies
Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?
This Query has 5 replies
Could you please answer below queries related to capital gain account
1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?
2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?
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hi ,,
iam doing business manufacturing RCC pipes....and iam purchased the material cement and steel for during the manufacturing can i claiming that the ITC is elgible or not eligible at sales...now iam paying double tax ....during purchase and sales also...
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Firm having the business of trading in S.K.Oil & having GST Registration for it.
The firm also receipts Rs. 14 Lakhs as godown rent apart from the sales of S.K.Oil.
Whether the firm is required to take separate registration for Godown rent or the one taken for sales of goods will be sufficient.
Further the firm is required to charge GST on godown rent in the case as the rent in firm than so left.
This Query has 1 replies
HELLO SENIORS
I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440
NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?
IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD
I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME
PLEASE HELP HOW TO FILE ONLINE ITR 4
REGARDS
NIKITA SINGH
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Can govt employees can also earn income from insurance commission ?
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Hi, by mistake I filled my gross salary in Income under Salary col3 in Tax details of ITR-1.. (This figure was coming by default)
But now I came to know that we should fill net income under Salaries (point 6 of our form 16).
There is a difference of 1.5 lakhs. Will there be any problem?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Form 16b generation complication