k M Goyal
This Query has 1 replies

This Query has 1 replies

Tfr of share in under const. shop to close relative without consideration, Gift Deed required on py to Builder
• Dear Sir
Builder has provisionally allotted an under construction shop to me and I have paid less than 10% amount of total consideration money.
• As per builder's terms and Conditions allotte can transfer in full or in part, the provisionally allotted shop to his close relative without any charges.
Accordingly, I have applied to transfer 50% of share of this allotted shop in favour of my son and builder has transferred the same in favour of my son. And now we are joint allottes of this shop
Sir pls guide, Gift Deed is required in favour my son for payments made to builder by me.
Sir further after that some payment made to builder by me (i.e. my share and my son share) and builder given joint receipt of the same.
Sir pls guide, Gift Deed is required in favour my son for payments made to builder by me.
Regards
K M Goyal.


Rishabh Pal
This Query has 1 replies

This Query has 1 replies


Hello,
i want to ask as the threshold u/s 194C is Rs. 1,00,000/- aggregate during a financial year so let's suppose this limit cross in December of a financial year and we did not excepted it will cross, so we have not deducted TDS from start , so now whether we have to revise all our returns and have to deposit TDS with interest or can we just deposit whole of the TDS in december showing date of deduction as 1-12-YYYY in the return.

Thanks


k M Goyal
This Query has 3 replies

This Query has 3 replies

Dear Sir
Builder has provisionally allotted an under construction shop to me and I have paid less than 10% amount of total consideration money.
As per builder's terms and Conditions allotte can transfer in full or in part, the provisionally allotted shop to his close relative without any charges.

Accordingly, I have applied to transfer 50% of share of this allotted shop in favour of my son and builder has transferred the same in favour of my son. And now we are joint allottes of this shop

Sir pls guide, if any further documentation required or not between me and my son under any law? If required, which one.

Sir further after that some payment made to builder by me (i.e. my share and my son share) and builder given joint receipt of the same.

Pls guide, if any further documentation required or not between me and my son under any law? If required, which one.
Regards
K M Goyal.


PROBLEMS?
This Query has 1 replies

This Query has 1 replies

My father a private tutor runs small tuition centre
And income around 3-4 lpa , clg document needed are
Father's Detailed Statement of Income of Assessment Year 2025-26,
Please upload Father's Income Tax Returns (ITR) Acknowledgement for the Assessment Year 2025-26 for proof of parent's annual income. Only ITR will be accepted. No other documents (Income Certificate / Affidavit etc.) will be accepted as proof of income. CLICKHERE for the format.

Father's Detailed Statement of Income of Assessment Year 2025-26
Please upload Father's Detailed Statement of Income generated from Income Tax e-filing portal (ITR Form (all pages)- ITR-1 (SAHAJ)/ITR-2/ ITR-3/ITR-4(SUGAM),etc.,- where the data of the Return of Income is filed and verified) for Assessment Year 2025-26 for proof of parent's annual income. (Please upload the Detailed Statement of Income generated from Income Tax e-filing portal ONLY. Do not upload the manual computation sheet). Click on the below link for the format
ITR 1 , ITR 2 , ITR 3 , ITR 4
How can I get these in few days (about 3days)


uma shankar
This Query has 1 replies

This Query has 1 replies

Tds for my professional service has been deducted under 192. Now where should I file the income under pgbp or salary. The income is around 27000 and spilt in two months.The is no possibility to ask the company to revise form 26AS. I dont want any 143(1) notices from income tax.
Kindly help me in this regard.


Keyur
This Query has 3 replies

This Query has 3 replies

16 June 2025 at 11:23

Tax Audit applicable for fy 24-25

Sir,

Please guide me how much total Turnover for the fy 24-25--

Options 31,583,718.00 30,767,861.50 -815,856.50
Scrip Name Buy Price Buy Value Sell Value Realized P&L

Tax Audit and 3CD Report required due to above transactions?


R Sundararajan
This Query has 3 replies

This Query has 3 replies

ITR Type to be used for the FY 2024-25 for FD Interest and capital gains from sale of mutual fund with annual income of Rs.525000


Chandra Kala
This Query has 3 replies

This Query has 3 replies

One pan was issued in the name of school and ITR is filed in the same pan no. Whereas, the another pan no.is taken in the name of the society under which the above school is running. But, no return is filed in the name of the society. Hither to exemption granted incase turnover exceeds 5 crores whether return under Institution allowed.


Ayush Jain
This Query has 1 replies

This Query has 1 replies

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt


TECH MIND
This Query has 1 replies

This Query has 1 replies

14 June 2025 at 10:52

Tds return 26as related

My father died 2 years ago . HE did not file tds return of around 15 lakhs rupees showing inn 26as FORM last 10 years





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