Mahabir Prasad Agarwal

Sir, is there any provision/method for filing ITR of AY 2022-23 now ?


R K
03 January 2023 at 14:19

Form 26QB -TDS

Hi Just filled the form 26qb to see how it works, but it has generated an acknowledgment no.
I for get the amount to fetch the acknowledgment back.

Can i fill a fresh form 26qb with new acknowledgment


Gaurav Kapadia

This is a Capital gain Type A only 5 months old account, open in July - 2022 to deposit profit amount from my old flat selling. Now, I want to buy a new flat, property identify and stamp duty registration done. 50% payment paid to builder from my pocket and remaining I want to opt loan from bank.

My query is,
the amount which I kept in capital gain account, shell I self withdraw on my name from bank or it is not permissible?

The reason for above question is, I borrowed the money from my relative to deposit in capital gain account and now I want to return the same..


Mahabir Prasad Agarwal
29 December 2022 at 19:31

Resume Filing does not work

Filled ITR yesterday. To-day , I tried to submit the ITR. But saved ITR could not be opened. A message appears "You do not have any saved draft" What is the solution ?


Mahabir Prasad Agarwal
29 December 2022 at 10:01

Short term capital gain on sale of land

I had sold a plot of land during FY 2021-22, which was purchased by me during FY 2020-21 and earned a STCG of Rs. 1,15,000.00. I have other business income also exceeding Rs. 2.50 lacs. What will be the Income tax payable by me on STCG ?


PURUSOTTAM PANDA
19 December 2022 at 23:09

TDS credit for AOP

Sir,

Why is CPC not allowing TDS credit in case of ITR 5 filed for an AOP for the AY 2021-22?

Is anyone facing same issue?

Am I missing something?

Please help.


soundarya rollu

Actually I mentioned LandLord PAN number in Form12BB but while submitting Rental Receipts I forgot to mention PAN no on Rental Receipts but owner sign with stamp is there on receipts.

are they going to consider these receipts or not? Can any one please let me know


Kammy Singh

Sir, Having net income of 2lakh only why CPC created a demand with surcharge .
(30%+37% surcharge + 4% Edu Cess). MMR amounts to 42.744%

My understanding is surcharge is levied from Income 50lakh and above .
Could there be a glitch in the system? The demand if not paid, interest of 1% is levied per month.

How to reply to CPC in this case.
Pls. give incite on this issue (AY 2021-22)


Prajakta Potdar

Can any person withdraw part of his total provident fund before 8 months of his retirement?

What is the percentage of total provident fund that he can withdraw?

He would like to withdraw part of his Provident Fund for purchase of house.

Is it taxable (withdrawal of PF before retirement) ?

Please guide.

Please guide


Ali Darial

I and my brother have sold land the sale deed of which is executed in our names, the land has been given to my in the family settlement earlier, the buyers in paying us both in equal share, how can I take the money from my brother and what are the tax implications for both of us. Please advise