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Himanshu Sharma

I'm exporting services to the USA as Business Developer.
I have also registered under GST Act.
My query is, Can I File ITR 4 and avail 44ADA benefit?
Whether there is any other form or filling required in any other act or in Income Tax.


K.G.Shah

Hello Sir

I have one question .

Suppose Mr A had long term capital gain on shares of Rs. 15 lakhs . ( 40 lakh sales - 25 purchase cost ) .

If he had invested capital gain of Shares for purchases of new flat of Rs. 60 lakhs ..( 1/3 shares .. total cost of flat is 1.80 cr)
then

whether Mr A will get exemption u/s 54 F of income tax act. ?
Whether exemption of section 54 F is applicable for capital gain of shares ?


Smrity
27 July 2023 at 16:48

TCS/TDS on sale/ purchase

Hello All,

Whether the onus of TCS/TDS on sale/purchase of goods lies on the Seller or Buyer.

Need advice


gowri sankara rao
27 July 2023 at 16:48

Wrong head in itc calimed


I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)

Near expiry stock 329 cases available


Stephin Jenson
27 July 2023 at 16:47

PAN CARD QURY

PLZ HELP ME TO SUBMIT ADDRESS PROOF IN PAN CARD APPLICATION

APPLICATION ALLREADY SUMBITTED


ABHISHEK ROY CHOUDHURY
27 July 2023 at 16:40

HRA & Intt on HBL

Dear Sir,
An Assessee having HRA u/s. 10 (13A), and Intt on HBL u/s. 24. Can he claim both the deduction in ITR.

Thanks,
Abhishek.


Sridhar

Dear Experts,

My friends and I worked as a group, We received money in my personal account via paypal. We shared the money among us. What ITR should be filed for myself in this case? P.S: I haven't paid any advance taxes yet.

Also, please let me know under which section I can show my expenses (like salary, investments) or how do I calculate the taxable income


Jitendra Lakhmani
27 July 2023 at 15:24

MOOWR SCHEME

CUSTOM DUTY DIFFERMENT IS ALLOWED WHERE P & M is imported under capital lease model and the capex would be installed under Private Bonded warehouse


sk Chetty

The legal heir has filled IT Return ONLINE of deceased father after registering as representative of assesse as legal heir. All bank accounts previously registered with IT of deceased father has been closed by Bank. The Bank account of legal heir is not being accepted for refund by IT dept online as the bank account of legal heir has no reference of PAN of deceased. How to get the refund and which bank account will be utilised.


CA Parul Saxena
27 July 2023 at 14:50

Capital gain in ITR

I have purchased ELSS in mar 2017 and lock in was upto March 2020. In April 2022 i redeemed some of its unit...then short term capital gain or LOng term capital gain will be levied?