Alpana Khatri

Dear sir/madam

Kindly provide me the format of disolution deed of partnership firm in case of death of partner.


Regards
Parth


Sayantan Chakraborty

there are many option under Income tax tab for the AY 21-22
1. Self-Assessment Tax (300)
2. Tax on Distributed Income to Unit Holders (107)
3. Payment of Demand/Penalty/Interest etc. under Undisclosed Foreign Income And Assets And Imposition of Tax Act, 2015 (Black Money Act) (108)
4. Secondary Adjustment Tax under Section 92CE of Income-tax Act, 1961 (110)
5. Accretion Tax under Section 115TD of Income-tax Act, 1961 (111)
I think its self assesment tax


Nwgwt Gwra Brahma

Hello,

May I know how to add exempt under section 10(26) in income tax return filing online? I don't see option of this section. Should I add exempt and select "Any Other" and put details in description?


Chitsimran Singh

We want to register our product with department in foreign country.
For which Payment is made to non-resident (No DTAA) who will help to complete the registration. We will pay him lump sum (single) amount for this to him.

What are TDS implication on us being an Indian concern??


Sakar Engineers
14 June 2023 at 14:46

Amend the Bill of Entry

We received an Import shipment on 28/10/2022 from Taiwan by DHL courier. Details of the transaction are as follows:

• 100% Advance Payment made from Company account “SAKAR ENGINEERS”
• Invoice is in the name of Company “SAKAR ENGINEERS”
• Material sent by shipper through DHL courier. AWB is in the name of S.G. Karhadkar, Proprietor of Sakar Engineers. BOE is generated as per AWB, in the name of the Proprietor.

We have a follow-up with DHL Courier, and they have informed us that they cannot amend the BOE. We cannot regularize advance payment , since the BOE is not made in the company name. Please advise action required to be taken.


Jatin Sachdeva
14 June 2023 at 13:49

Home Loan and HRA

Hi Sir/Ma'am,

We are two brothers and paying rent to father to claim HRA. Now we are planning to buy one property by taking home loan. Brother and I will be the co-applicant and property will be on the name of father. So my question is can we (brother and I) claim both HRA and the home loan interest while filing ITR?


aarya
14 June 2023 at 13:08

Deficiancy menu in GST refund

if we receive deficiancy menu in gst refund then with in how many days we should file fresh gst refund (is there any time period ).


PROFESSIONAL ADEPT
14 June 2023 at 12:41

KERALA RERA

Our company is a newly incorporated company,whether it can register in K-RERA.what is the procedure?whether all directors income tax return for past three years needed? Pls help


Shikha Bhardwaj

What is the solution if buyer wrongly feed PAN of his own in place of PAN of seller in Tax chalaan.


Pratik Shah

I have received Intimation Seeking information/clarification on the data in the return filed
" Adjustment of income araising u/s 143(1)(a)(ii) - Disallowance of expenditure and deduction indicated in return in schedule HP not taken into account while computing the total income".

Actually i had made an error filling Schedule HP. I have mentioned Property 1 as self occupied property which has 0 rental income but by mistake i have mentioned the rental income of Property 2 in Property 1. Please refer to the example below where (1 a) had to be 0 but but mistake i entered 1,00,000. I need to reply to them about this mistake.

Can you please help me formulate a proper reply.

For Ex . Property 1 self occupied property
a Gross rent received or receivable or letable value (1 a) 1,00,000
b The amount of rent which cannot be realized (1 b) 0
c Tax paid to local authorities (1 c) 0
d Total (1 b + 1 c) 1d 0
e Annual value (1 a – 1 d) (nil, if self -occupied etc. as per section 23(2)of the Act) 1e 1,00,000
f Annual value of the property owned (own percentage share x 1e) 1 f 50,000
g 30% of 1 f 1 g 15,000
h Interest payable on borrowed capital 1 h 0
i Total (1 g + 1 h) 1 i 15,000
j Arrears / Unrealized Rent received during the year Less 30% 1 j 0
k Income from house property 1 (1 f - 1 i + 1 j) 1 k 0

Thanks





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