MOHD SHAHID
28 July 2019 at 18:56

Aadhaar verified itr

HELLO, I WANT TO DOWNLOAD AADHAAR VERIFIED ACKNOWLEDGEMENT COPY OF ITR. FROM INCOMETAX INDIA EFILING PORTAL. NO COPY CAME ON REGISTERED EMAIL OF ASSESSEE. KINDLY SUGGEST


ADV Ramesh Tiwari
28 July 2019 at 17:58

Cheque received

Hi dear
My one question
My Accountes cheque received 31march and bank clier 2april how adjustment entery because party accounts closed 31march and bank statement not equal to BOOKS statement
Please reply


Rahul

Dear Sir,

While Filing ITR 2 we enter under CG Schedule under A2 sub-heading for short term gains of equity oriented mutual fund taxed at 15%.

Similarly under which sub-heading do we need to enter short term gains of debt mutual fund under CG Schedule taxed at applicable rates.
Do we need to use sub-heading A5 " From sale of assets other than A1 to A4" ??

This is with regard to Excel utility/Java utility.. Kindly advice


SUM Rao
28 July 2019 at 15:26

Filing of itr2 for nri

For filing of IT return for NRI,Jurisdiction of residence is not clear.The country of stay ie State of USA or USA is mentioned and system is rejecting the file stating that the Value US/USA is not valid.Will you pl guide me what is to be entered here


CA SAGAR M. AHUJA
28 July 2019 at 14:13

Annual return

Wrong ITC taken In F.Y 2017-18 Form 3B which was not reversed in F.Y 2017-18 & F.Y 2018-19, Now in Annual Return how we represent it in Which Table and how we pay the tax amount.


Suraj
28 July 2019 at 12:16

Applicability of tax audit


Dear Sir / Madam,

Mr A is having Rs. 90000/- loss from F&O (Turnover calculated Rs. 18.50 lakhs) and Gross Professional Receipts of Rs. 8 lakhs. His Net Professional (after expenses) income comes to Rs. 5.75 lakhs. His Net income % from Prof activities comes to 71.88%.

Whether:
1) Loss of F&O (90000/-) can be adjusted against professional income (5.75 lakhs)?
2) Is tax audit applicable as there is a loss from F&O?

Kindly guide
Suraj


s s sadhique
28 July 2019 at 12:14

Wrongly entered igst

By mistake I have wrongly entered the purchase value of Rs.125000/- in eligible ITC coloumn..
How to reverse it.?


Anurag Pundeer

Hi,

I am entering into a joint venture with a builder to construct and sell apartments. I am the landowner. The builder will bear the expense of all relevant approvals, construction, inspection and I will get a share of the revenue from sale of apartments.
What will be my tax liability for this project:
1. Will there be any GST liability? If yes when will it be due.
2. What will be the income tax liability for me and when will it be due? I have owned the land for 10 years.

Thanks,
Anurag


janak kumar singhal
28 July 2019 at 09:00

Salary head gratuity rec

Sir
My Father was a Govt Employee. and after his death i have received Rs. 2.40 Lac as Gratuity (rec. on death) in my account. I withdraw such amount and made FDR.

My question is Whether such Gratuity amount is taxable in my head or not?


Amit

The gross receipts shown in Form 26AS, on which credit
for TDS has been claimed, are higher than the total of the
receipts shown under all heads of income, in the return of
income. Thus, while credit for TDS is being claimed, the
corresponding receipts are not offered in the respective
income schedules, to arrive at the taxable total income.
Hence, the return of income filed is regarded as defective,
as provided in Explanataion (a) under section 139(9).


Could someone please help in correcting this.





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