This Query has 2 replies
i have not opened CGAS account , i utilised complete amount after selling a property then purchasing property in sam financial year, but is showing error 1 i am unable to file ITR. tried refilling. multiple checks but its showing error. Please help
This Query has 7 replies
If any gratuity is received by non government employee at the time of retirement is exempt?? If yes than how much?? Under which sec??
This Query has 2 replies
i have a ltcg from sale of property and claimed 54f by investing in house property.while filing the itr return,it shows aupload level validation where it states "CGAS ACCOUNT IS NOT ENTERED OR NOT MATCHING WITH THE BANK DETAILS IN PART A GENERAL SCHEDULE''.I HAVE NO CGAS ACCOUNT.HOW TO RESOLVE THIS?
This Query has 3 replies
In a Company following Ind As standards, the actuarial loss ( remeasurement of defined benefit plan- gratuity etc.) was shown in Other Comprehensive Income (OCI) section of the Profit & Loss a/c.
(i) Whether the Computation of Total Income ( under Income Tax Act) starts from the Profit for the year , before considering OCI items ?
(ii) whether the oci items are considered in computation of total income ? If yes why ? According to which section or rule ?
This Query has 2 replies
Dear Sir/madam, my company purchased assets (laptop) for Rs.52500 including transportation charges of Rs.1200. Do I need to deduct TDS on this ?
This Query has 4 replies
Sir TDS deducted( Rs 9k) against cash withdrawl Rs 4.5 lac and turnover Rs 54.50 lac
and filling itr u/s 44ad
should need to audit ???? becoz cash 8.25% of turnover
please elaborate
regards
vikas
This Query has 2 replies
If one residential property is Purchased on 29-May-2024 and another residential property sold on 18-Mar-25(both residential property owner is same). i.e. both transactions are in same financial year.
please suggest what will be the income tax implications.
Thanx
This Query has 4 replies
what is the due date for filing of income tax returns of a pvt family trust?
itr form no.?
the trust has been formed on 31/3/2025
documents reqd
what is the bascis exemption limit for trust
This Query has 3 replies
in schedule BP,A3, receipts credited to profit loss account considered under other heads of income cannot be greater than the total receipts offered in schedule P&L
please check the value entered in SI.NO. A3 of schedule bp
This Query has 3 replies
Whether Updated return can be filed after receipt of notice u/s 142 (1). Since assessee filed ROI without disclosing capital gain for the Asst. Year 2024-25. Assessee ready to pay tax and file updated return. Meantime assessee received notice u/s 142 (1) request to produce bank statement and other supporting documents. Updated return can be filed to avoid penalty
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CGAS bank account details in schedule Part A general in ITR filing