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Kannan Sanker
This Query has 1 replies

This Query has 1 replies

04 June 2024 at 11:53

About house rent

I have recieved house rent for rupees 130000 as cash. 13000 per month. can i show in income tax.


Manoj online
This Query has 3 replies

This Query has 3 replies

04 June 2024 at 09:39

Please guide ITR

I have following income in FY 2023-24. Please guide which ITR to be filled.

TDS-194D 85,410.00 Insurance commission received
TDS-194D 3,806.00 Insurance commission received
TDS-194C 22,300.00 Receipts from contract
TDS-194J 89,200.00 Receipt of fees for professional or technical services
TDS-194H 198.00 Commission or brokerage received (
TDS-194H 147.00 Commission or brokerage received (
2,01,061.00


naveen jain
This Query has 4 replies

This Query has 4 replies

My dependent is having severe disability - hearing impairment . To claim deduction under sec 80DD am I required to submit medical certificate from ENT specialist? Form 10-IA does not cover Hearing impairment. Is medical certificate for this not required to be submitted while filing ITR? Kindly advise


Rajesh Jain
This Query has 1 replies

This Query has 1 replies

03 June 2024 at 17:10

AUDITED BALANCE SHEET

Can a audited balance sheet be trated as books of accounts if books of accounts were destroyed in fire


Rajkumar Gutti online
This Query has 2 replies

This Query has 2 replies

03 June 2024 at 16:35

PUR AGENT SERVICE

TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.

BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING

AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.

CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE


MANOHAR REDDY
This Query has 1 replies

This Query has 1 replies

03 June 2024 at 15:12

TDS/TCS T_FV_6351

while generating the 24Q4TDS revised return, getting an error message like: T_FV_6351 Applicable and Mandatory for Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
even if we delete the entry, it will show this error.


Mohanraj J online
This Query has 1 replies

This Query has 1 replies

03 June 2024 at 12:41

INCOME TAX SAVING PLAN FOR FY 24-25

Dear Experts,

Please give me your advise for Tax Savings for the FY 24-25.


raghavendra b
This Query has 10 replies

This Query has 10 replies

DEAR SIR,

LEASE AMOUNT RECEIVED FROM AGRICULTURAL LAND TAXABLE INCOME EXEMPT OR RENTAL INCOME FROM OTHER SOURCES. ONE OF MY CLIENT IS DENTAL DOCTOR HE WAS LEASED HIS AGRICULTURAL LAND TO AN INDIVIDUAL HE HAS RECEIVED RS. 1,50,000/- LAKHS EVERY YEAR THE AMOUNT EXEMPTED U/S 10(1) OF INCOME TAX ACT OR CONSIDER RENTAL INCOME FROM OTHER SOURCES.

PLEASE CLARIFY ME

REGARDS

THANK YOU


Deepthi
This Query has 1 replies

This Query has 1 replies

Hi,
I would like to know if a sale of property(Apartment) that is unregistered however the allotment letter has been received from the builder, can this sale be considered to be long term capital gains?
Does the property have to be registered in order for it to be considered as a long term capital gain.


Promod
This Query has 1 replies

This Query has 1 replies

two short queries
1. Had lost shares so received dividend income of past years this year. but no tax was deducted on the dividend income credited to the bank account. So does it need to declared as income of this year (FY23-24) and tax to be paid for the AY2425
2. Current FY year dividend was paid by the company into the bank account and tax was deducted at 20%. Total dividend approx 1.1 lacs for current and past years (as per point 1 above). Since no other income besides these dividend income in India. Will tax on dividend be refunded or 20% is payable irrespective of income in India.