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kiran kumar

hello Sir/Madam,

Thanks in Advance...

My client is individual assessee, regularly buying and selling open plots. in the previous year he bought and sold 5 open plots. His turnover is more than 50 lacs. can i show it under PGBP or Capital gain?

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Sanjay Sharma
23 June 2022 at 13:41

Form 15CA - Part D

Dear Experts, as you know that last year income tax site was not working properly, hence we had submitted Form 15CA Part-D manually in the bank.
Now I am trying to file online Form 15CA Part-D for the previous dates but after filing its shows "The proposed date of remittance cannot be before the date of submission of this Form".
How to submit old Forms online as the status has shown "Failure" and showing the above reason.
Income Tax helpline numbers are not responding.
Thanks in advance

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rmalhotra

Sir,
My client was running one RD with Post office and was reporting accrued interest of every year in his IT return. Now on maturity of RD entire interest amount of Rs 6 Lacs is now shown in AIS,
Whereas out of that amount Rs 4.90 lacs was already included in preceding tax returns of respective years. Now on maturity year he actually needs to report only one last year's interest which is approx 1.10 lac, instead of Rs 6 Lacs as shown in AIS.

How can I deal with this issue in AIS and IT Retun of AY 22-23
Pls guide on above issue .

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Daya

whether TDS can be deducted on prepaid expenses.

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DIVYESH JAIN

Dear Sir,

My father was having an HUF running in his name for which he used to file regular income tax return.

Now he is no more, hence I want to operate his HUF.

I want to know what is the procedure for changing the name of Karta in income tax so that I can operate the HUF.

Please help me in this matter.

Regards,
Divyesh Jain

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Kollipara Sundaraiah

Sir,
A Gst registered dealer purchase details amount rs:80 lacs as per books.purchases details rs:65 lacs as per ais information in f.y.21-22.
Question:
Dealer purchase value show in it returns as per books or ais information .

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vin

Dear Experts,
Please help me, We are carrying on a business as a sole Trader and we are not liable for tax audit as our gross sale is not exceeding the limit and paying specified payments on which TDS is applicable in income tax law . Now I want to ask we are liable to deduct tds or not.
Please reply early.

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Support Quickforex
13 June 2022 at 12:00

ITR FILING OF THE DECEASED PERSON

Dear Sir/Madam

Is is mandatory to file the ITR of the deceased person of age 72 . The income was under 3 lacs. No tax liability. Although the income from fix deposits was shown in the for 26AS which was much below the income limit. We have been regularly filing the ITR though in the past. Please reply

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JATIN MODI

A person whose income from salary is 12 lakhs but taxable is zero. & TDS is also zero. I have not given his details in form 24Q. But upload the details for generated form 16B I have received form 16B from IT department but employee/ assessee can not see the said income in his 26AS now how and where he can see his total income? Employee asked he want to see the details in 26AS what to do?

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AUDITORS EDAPPAL
07 June 2022 at 17:08

Online Revision

procedure for online revision of income tax notice

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