64 Points
Joined May 2019
lic policy maturity amount received how to shown in itr
Tax and Business Consultant
11616 Points
Joined July 2015
Is TDS u/s 194DA deducted from maturity amount or not by insurance company.??
64 Points
Joined May 2019
Not deduct tds
Tax and Business Consultant
11616 Points
Joined July 2015
Check that your Sum assured is more than 10 times the Annual Premium.
Than it's exempted under Section 10(10D).
You have to report that under Exempt Income Section in ITR.
64 Points
Joined May 2019
Construction of house expense deduction available or not if available than where show. home loan not taken
Tax and Business Consultant
11616 Points
Joined July 2015
Not available.
but if loan taken, than Deduction of interest and Principal amount is available, when you pay instalments of loans.
64 Points
Joined May 2019
Share broker income taxable in which head
Tax and Business Consultant
11616 Points
Joined July 2015
1. Share broker earning commission and brokerage income is taxable as business income under head "Profit and Gain from Business and Profession"
2. If amount of this brokerage is small and you have other major income like Salary Income than you can show that income as income from other sources.
64 Points
Joined May 2019
If cmp08 filed wrong sales detail can we file correct sales detail in gstr 4annual return
Tax and Business Consultant
11616 Points
Joined July 2015
Yes, you can/shall file correct details in GSTR 4. if wrong filed in CMP 08.
If increase in sales than you have to pay tax along with interest, if any...
64 Points
Joined May 2019
If I am generated json file from tally erp9 but upload on portal than shown invalid file how to remove error
Tax and Business Consultant
11616 Points
Joined July 2015
Is tally updated.?
I think tally don't have a Facility of Annual GSTR 4, ...it's old Quarterly return in tally.
You can also check by login to GST Portal that any data is uploaded in GSTR 4 on site or not..
Note: You can use GST offline utility also, for GSTR 4 other than tally to create json file.
64 Points
Joined May 2019
If someone lost her pan card before knowing his pan Card no how to know pan card number
Tax and Business Consultant
11616 Points
Joined July 2015
If you have a acknowledgement slip of application of pan card, than you can check PAN number by application status..
If you lost your pan card, than you can get details of same from where you submitted any copy like at bank, insurance, Post office ect..
64 Points
Joined May 2019
No such record available