arukonda athreya
18 July 2022 at 17:23

Filing through offline utility

Invalid hash value identified, modification to ITR details outside utility is not allowed......
While filing .XML file


Keyur

Sir/Madam

Please clear foll. doubt in filling of U Return-
> Person have salary income, other source income and have net taxable income > 5 lacs ??
> Person have salary income, other source income and have net taxable income Person have salary income, SB Int. Income and STCG/LTCG ??


ramesh babu
18 July 2022 at 16:59

CA new syllabus expected date

Sir,
From which exams(expected) did CA new syllabus will be implemented.


A K SARMA

We are paying Monthly Lease rent to the house/flat owners of our Employees under a Lease
Agreement between the company and the House/Flat Owner. Also, we are paying lease rent to farmers for ROU on a yearly basis Pl. advise whether GST under RCM is applicable.
regards,



U K Prabhu
18 July 2022 at 16:48

ITR 2-CFL Schedule-AY 2022-23

LTCG for the year AY 2022-23 is Rs.342713/- (.) For the preceding three AYs the loss carried forward is Rs.348649/- (.) The loss properly entered in CFL Sch year wise.(-) In Sl number xii total loss carried forward to future years is shown in default as Rs.5936/- without taking in to account exempted income up to Rs.100000/-(.) Request you to please advise how to enter correct figures.


Pravin Bhongale

I individual tax payer. i have invested 25 lac amount to firm who is investing in stock market .
i am receiving 60 percent return about 6 lac on investment yearly as profit share.
please guide me what is taxation in income earned on my investment.
whether there is special provision for income earned in this. what tyape of income called it.


MANJUNATHA BHAT
18 July 2022 at 16:30

REGARDING 80D CLAIM

MY QUESTION IS WETHER SON CAN CLAIM MEDICAL INSURANCE PREMIUM PAID BY HIS FATHER (INSURANCE POLICY COVERS BOTH FATHER AND SON) . IF HIS FATHER NOT CLAIMED IT, THEN CAN SON CLAIM IT FOR HIS INCOME TAX DEDUCTION ???? SON IS WORKING AND NOT DEPENDENT ON FATHER. FATHER PAID MEDICAL INSURANCE OF ENTIRE FAMILY (INCLUDING SON) AND IF FATHER NOT CLAIMED CAN SON CAN CLAIM IT FOR HIS INCOME TAX DEDUCTION U/S 80D OR NOT ?????


Dibyendu Majumder
18 July 2022 at 16:01

26QB Filling

A land was purchased by 5 no.s of the company from 8 nos of landowners, total land value INR 1core 60 lakh- & Market value INR 1 Crore 90 lakh, TDS U/s 194IA deducted at the time of payment of the land cost
1) Are each of the companies required to fill filled 26QB, from 8 nos landlord separately, total 26QB of all companies 8 Nos X5 =40 Nos 26QB required to be filled? as there is more than one buyer & more than one seller of a single land.
2) Is Set forth property value 1 Crore 60 Lakh & Market Value 1 Crose 90 Lakh need to be mentioned in all 26QB of all companies or proportionate property value 1 Crose 60 Lakh/5 & Proportionate market value I crore 90 lakh/5 need to be mentioned in Property & market value field at the time of 26QB filling ?


avijeet
18 July 2022 at 15:57

ITC claim valid or not

I have given my property on rent for commercial purpose. tenant has asked me to do some changes which are as follows;
Some civil change (Cement and tmt bars)
providing electricity connection to the doorstep by installing transformer and all accessories required to start it
installing vitrified tiles
Shutter
Meter room of iron sheet
Toughen glass gate

So i want to know can i take itc on these items as these items are purely for the use of tenant and agreement is done by tenant only if these conditions are fulfilled.


RAMESH ARCOT
18 July 2022 at 15:52

Itc eligibility on roofing sheets

Recently we have purchased factory roofing sheets for our factory renovation work. Please clarify itc eligibility on roofing sheets.






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