This Query has 1 replies
Respected sir/s,
one grand mother transferring Rs.50 lakhs to her daughter as gift from her sources, is it liable for income tax in the hands of recipient hands,
please inform me
This Query has 1 replies
Dear sir,
MR. A Is running proprietorship firm, audit is also being done u/s 44AB, Mr A have paid Rs. 150000 commission for selling his personal property.
Is tds u/s 194h attact? Provided commission paid on account of selling his personal property.
Thanks
This Query has 1 replies
sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu
This Query has 1 replies
Note that last Quarter we have deducted & deposited TCS@5% on SCRAP sale from only one party because party does not provided his PAN Number for the Month of Dec,2025
Now how to fill 27EQ return without PAN Number because for this above quarter as per our return only one deductee .
This Query has 1 replies
If a person gives agricultural land on lease for solar power generation, is the lease rent exempt as agricultural income u/s 10(1)or taxable under the Income Tax Act?
Under which head of income will it be taxed and whether TDS u/s 194I is applicable?
Also,is there any other exemption or benefit available under the Income Tax Act for such income?
This Query has 1 replies
We file income tax under section 44AD and are traders. Is section 43B(h) applicable to us?
This Query has 2 replies
IF TDS IS DEDUCTED U/S 194S CAN WE SHOW SUCH TURNOVER IN ITR UNDER PRESUMPTIVE INCOME? IF AN INDIVIDUAL IS REGULAR TRADER OF CRYPTOCURRENCY.
This Query has 3 replies
DEMAND ORDER IS PASSED FOR ITC NOT REFLECTING IN GSTR2A
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/
This Query has 2 replies
What is the Tax rate and surcharge rate for discretionary Trust for AY 25-26?
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I want a format of amendment of trust deed containing all clauses as per the Income tax Act, 1961 for 12AB registration for the year 2026
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Is income tax applicable on cash gift received in the shape of bank transfer on recipient hands