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Hafiz
24 September 2024 at 17:59

Income Tax exemption 10AA for SEZ unit

Currently my company is having operations outside SEZ. We are planning to have a unit in SEZ along with the existing registered office. So can we claim the benefit of 10AA for 10 years for unit in SEZ?


Deepak singh
24 September 2024 at 17:17

Esic 1st time

agar mene aug month mai salry di ho rs 216000 to our total 12 of staff and than recently h mene esic registration liya hai toh uskai liyai return nill ka bharna padega yaabhi employee rester nhi kiyai hai woh next month tk kar dengai but phlil kya karna chiyai


PROFESSIONAL ADEPT

As per books remuneration paid to partner is 669276,but allowable under 40(b) is 321592 rest of the amount is disallowed under the hand of firm.

While filing the income tax return of partner how we can show 669276 in return as taxable income is Rs 321592.How we can show the exempted portion of remuneration


Aditya Ghatge
24 September 2024 at 16:28

Loss of PAN Number

Dear Sir,

With respect to above mentioned subject line, I would like to let you know that one of my Client is holding PAN Number but now he found it lost and does not recollect, kindly advice.

Warm Regards,
Aditya Ghatge


Aditya Ghatge
24 September 2024 at 15:09

Searching PAN Number

Dear Sir,

One of my Client which is Local Authority possessing Registration Certificate which does not consist of GST Number, now my query is that with the help of Registration Number can we search for PAN Number of concerned Local Authority, kindly advice.

Warm Regards,
Aditya Ghatge


Kunjan
24 September 2024 at 14:06

Name of partnership firm -INDIA WORD

can INDIA word be there in new partnership firm?
my view--> yes, only words like EMPEROR, KING ETC. are not allowed and also not same name in same busienss , which is ok.


KASHIRAM SAVANT
24 September 2024 at 12:18

Return is defective

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.


Shailendra Kumar
24 September 2024 at 11:13

Gift from brother or sister in law

Sir please advise
I am getting around 15 lacs as gift from my relatives. Is this taxable? If yes, how can I save my tax. I searched in Google, but it shows that gifts from immediate relatives are not taxable.


Sudipta Das

Is NOC required from previous auditor for change in TAX Auditor of a sole proprietorship concern. Total turnover 2 Cr.


Pravin Ghodake

26QB query -
Total Value of Consideration (Property Value) = 7643836
Payment type* = lumpsum
Amount paid/credited currently (B) * = 7643836
Total stamp duty value of the property (C) * = 5822200

above values are taken from index 2. I am getting warning because value difference is more than 20 %. What should I need to do for this?






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