ankush dhanadia
This Query has 3 replies

This Query has 3 replies

20 October 2019 at 18:18

Ct scan depreciation

Dear sir
I would to know how much depricitation should be claimed for assessment year 2019-20. For Ct scan machine.

Dr. ANKUSH DHANADIA
DIAGNOSTIC CENTRE OWNER


Ruchi Bagul
This Query has 1 replies

This Query has 1 replies

19 October 2019 at 19:31

Tds

Total Amount of Tax Deposited validation failed (Sum of Tax + Interest + Surcharge + Others + Fee should be equal to Total Challan Amount) , after filing the correction return of TDS , this is the reason for the non processing of correction return . Please guide me how can this query be resolved.


NJMU 2006
This Query has 5 replies

This Query has 5 replies

I received notice under section 143(1)(a).Is it mandatory to respond to the said notice.What is the solution if i want to respond to the notice.


Mahabir Prasad Agarwal
This Query has 4 replies

This Query has 4 replies

09 October 2019 at 13:23

LIC COMMISSION

What is maximum limit for Commission receipts (LIC/Post Office), for which income cannot be declared u/s.44AD ?


Mahabir Prasad Agarwal
This Query has 4 replies

This Query has 4 replies

04 October 2019 at 13:24

LIC Commission Income

Whether income from LIC commission may be declared u/s. 44ADA in ITR 4 ?


jaigurudev
This Query has 1 replies

This Query has 1 replies

03 October 2019 at 17:20

Tds

dear sir, i have filed my incometax return[audit case].one party has done tds in 2018-2019 but due to late i show this income[commision] in 2019-2020.also gst bill issued in 2019-2020and party is not ready to revise this tds return
please advice


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

Sir, I am a retired employee of United India Insurance Co. Ltd.and have been getting my pension/salary. I had filed my ITR for AY 2019-20 with a refund claim of 40,000/-. . I had filed my ITR for AY 2011-12 and 2012-13 manually with neither refund claim nor tax paid (Only TDS). But , my employer has not filed TDS return and hence, the TDS for AY 2011-12 and 2012-13 is not showing in 26AS .Now the CPC has sent me a notice intimating to adjust the previous demand with the refund claim of AY 2019-20. Sir, please let me know how should I proceed now.








Tapash
This Query has 3 replies

This Query has 3 replies

15 September 2019 at 12:40

TDS during purchse of immovable property

Hello,

I have purchased an apartment recently and am needed to deduct TDS for the purchase. I have the following queries regarding the form 26QB

1. I have paid earnest money by two cheques disbursed from my account on 16 Aug and 22 Aug. I have not deducted TDS then. Can i deduct TDS on the entire agreement value now in one go or do i need to deduct TDS separately for each of the cheques?
2. As the remaining amount will be disbursed by Bank through Home Loan, I am required to deduct the TDS. The actual amount disbursed by bank will be lower than the remaining amount (agreement value - earnest money), as i will also deduct TDS. So in Form 26QB, which value should I put, Agreement- Earnest money or Agreement-Earnest Money -TDS?
3. As my wife is co applicant in home loan, how do I factor her in in the TDS payment.

Regards


Mahabir Prasad Agarwal
This Query has 4 replies

This Query has 4 replies

04 September 2019 at 07:42

Depreciation

Whether it is compulsory to provide depreciation as per Income tax rule rate in non-audit cases. May I provide less depreciation on vehicles, plant and machinery, FFF ? .My turnover is less than 1.00 crore and I declare my income u/s.44AD.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

27 August 2019 at 09:28

Ltc

I had sold ancestral land (purchased by my father long before 1980) during FY 2018-19.. I have to pay LTCG tax on the same. I have tried my best to know the govt. value of the land for calculating indexed cost of acquisition, but could not find the value. What is other alternative for the same ?






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