Income Tax queries [9]

All Resolved Open

Daya

11 June 2025 at 17:19

Is AIS and TIS also available for Pvt. Ltd./ Ltd. Company and LLP and partnership firm

is AIS and TIS also available for Pvt. Ltd./ Ltd. Company and LLP and Partnership firm like 26 AS

Marimuthu

11 June 2025 at 17:08

Overriding concept between two sections 115BAA and 40A(3)

Dear Experts,

A company is following the section 115BAA of the Income Tax Act.

Unfortunately, the company has remitted the amount Rs 70,000.00 in cash to the transporters.

Whether will it be accepted one? Or not

Is there any overriding concept between two sections 115BAA and 40A(3)

Daya

11 June 2025 at 16:51

One to one co-relation is not necessary while taking GST Input

is one to one co -Relation is not necessary while taking GST Input of different rates under GST. for adjusting GST output Payablle.

Utkarsh Umang

11 June 2025 at 15:06

Forgot To Claim TDS in ITR AY 24-25

Hello ,
While Filing ITR for AY 24-25 , I have forgotten to take credit of TDS due to which a demand is raised.
While Filing Rectification via tax credit mismatch
the following message appears
No record found for the entered PAN.
What is the solution?

KRISHNA

11 June 2025 at 14:56

Gratuity Amount not mentioned/shown in Form 16

Dear Expert,

I was paid Gratuity for my employment (in August 2024), which does not reflect in Form 16 issued by employer for FY2024-2025. When asked the employer is not providing revised Form 16 to show the Gratuity Amount and the Exemption under Section 10(10).

Kindly let me know, how should I proceed ?

Jasmeen Marwah

11 June 2025 at 14:53

SAC CODE does effect the ITC

Do SAC code effect the ITC claim??

Keyur

11 June 2025 at 13:32

F&O profit or losses shown ITR 24-25

Sir/Madam

Van we show of total profit or loss from F&O as business income in tax computation??

Loss from them can be C/f in 8 sfy??

Please guide me.

Meenal Bhasme

11 June 2025 at 12:10

Query regarding FMV of redeemed units of equity oriented mutual fund appearing in AIS

In AIS of a taxpayer for F.Y. 2021-22, sale of equity oriented mutual fund units is appearing under SFT. The FMV of these units appearing in the AIS relates to which date?

Hafiz

11 June 2025 at 11:52

INPUT CREDIT FOR VEHICLES UNDER UAE VAT

Company purchased vehicle for employees to meet the official purposes. Can company claim the VAT credit of the said purchase. Is there any chance of disallowing the said credit by the FTA? if so, on what all grounds. What are the policies and measures we should implement to take this input credit?

jaya

11 June 2025 at 11:32

Depreciation Co Act

hi,
just wanted to know, how to calculate the FA depreciation as per co act

suppose we buy Furniture in the 15.3.21, so how to calculate the tds of this?