About me
" I am not a featured member."
For featured members contact....
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What kinds of questions I can and can't answer?
Personal Taxation, Investment & Finance, Law, Real estate related queries
My area of expertise
Income Tax, Finance & Investment
My experience in the area (years):
around 45 years
Organizations I belong to:
U R Developers, Sai Group of Hospitals, Ujjwal Finance, Samvit Associates...
Publications or writing which has appeared :
Times of India
Educational credentials:
Graduate
Award & Honors:
None
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Ekta Jindal
says
: Problem in SFT 012
Given a land having joint ownership with wife for joint development. Our share 8 apt. Builders share 12 Apts. Sold all Apts. My sft-12 is showing all 20 Apts with full amount. Same for wife also. Not sure about builders 26AS. Reality is it should be half of 8 Apts for me and wife each. Should I ignore it or is there a way to get it corrected? Obviously I have accounted only half of 8 Apts as capital gains. Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2833744 -
mahan
says
: AIS vs 26AS Vs 16A
with reference to your response, kindly advise 1. Does it mean that every bank has to give interest certificate apart from 16A(Traces) to its depositors? 2. If only bank tells of accrued interest to depositors by way of pass book, it is difficult to know interest accrued. How to go about ascertaining interest accrued amount? -
Madhavi Pandit
says
: AOP taxation at MMR with 37% surcharge
Dear sir, the issue here is that while filing return and even while rectifying the return tax does not get calculated with surcharge of 37%. it is only appearing at the time of processing.. so either tax filing utility is faulty or the processing is faulty -
Madhavi Pandit
says
: AOP taxed at MMR with 37%
Dear sir, your reply -
Manoj Kumar Johari-C.A.
says
: TDS RPU 4.5
Sirji thank u. I read ur comment dt 14 January, 2023 on TDS RPU 4.5 downloaded from NSDL website. I applied those changes in RPU 4.5 version too from file 'bc_prov_jdk_i 14_141_jar replacement with jdk_18_173_jar' in same rpu folder and rename as old file. Just now TDS form 27A and FUV file also generated. Just now I have filed 26Q Q4 FY 2022_23 also. Thanks best wishes & a welcome step to you to help all will benefitted by ur suggestion. Thanks Manoj johari
- Taxable under which head?
- Additional Depreciation
- Stri dhan treatment
- Books on VAT
- Refund of Terminal excise duty paid at the time of procurement of High Speed Diesel Oil (HSD)
- ADVISE ON REVISED AUDIT REPORT UNDER MVAT
- VAT Rule 53(6) for Hotel.
- Works contract Tax
- Branch transfer - Form 'F'
- Capital Gains Tax on shares!!
- Capital gains sharing
- Filing of return on behalf of non resident as an agent
- Related to Listed Co.
- guidance req
- TDS U/S 194I applicability
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