IF SOMEONE HAVE CARRY FORWARD LOSSES IN HIS RETURN BUT IN CURRENT YEAR HE WANTS TO SET-OFF PARTIAL LOSSES AND DECLARE SOME INCOME.

IS IT POSSIBLE TO DECLARE INCOME WITH HAVING CARRY FORWARD LOSSES.

AND CONTINUE CARRY FORWARD LOSSES.

while filing ITR 2 for A Y 21-22 from new portal Details of assets and liabilities need to be given when income is above Rs.50 Lakhs
However the form asks for details of immoveable assets even if they are Nil. It asks for the details and in case not entered it gives error

My question is how to fill this schedule when immoveable assets are nil

Hi Fellow mates,
Can anyone guide me on issue - Listing Fees paid to retail stores like D mart, Big bazaar, etc for sale of goods falls under which section for TDS deduction?

Thanks in advance

We did export of software via datacom channel to Iran to Party A on 30/08/2015 for USD 1000 and payment received via Paypal, another export to Party B on 30/03/2018 for USD 2250 and payment received from 3rd party from Turkey and finally one more export to Party C on 14/09/2018 for USD 7000 and payment received from 3rd party from Turkey.

Our bank (Kotak Mahindra Bank) is refusing to regularise the Softex in the above three cases.

Please advise way forward. Thanks....................Shailendra Bansal

MR A.PENSION RECEIVED RS.788072/- AND ARREARS OF SALARY RS,348227/ ( ASST-YEAR 2017-18 TO 2019-20)- FOR THE ASST-YEAR 2021-22. HE PEERED FOR FORM NO.1OE. RELIEF IS RS.0.
.1) THE RETURN FILING FOR TAXATION U.S 115BAC.

2). TOTAL INCOME RS.1136299/- (788072+348227)
3) TOTAL TAX RS.106350/- LESS TDS RS.54000/- BAL. TAX RS.52350/-
HE FILED FORM NO. 1OE OPTIONAL ? ARE COMPULASRY.
THANKS

A client sold an apartment in 2020-21 and amount was also received in the same year. But the sale deed was made in the year 2021-22 .
My question is when should the sale be considered ? year 2020-21 or 2021-22 ?

IT dept has frozen my company Current Account due to non-payment of one penalty Demand.
1. Can i open some other current account.
2. How to unfreeze the said current bank account as I want to start receipt/payment in bank.
Pls suggest.

HOW TO TRANSFER STOCK IN CASE OF DEATH OF PROPRIETOR
------> FATHER DEATH DUE TO COVID HE WAS IN COMOSITION SCHEME IN GST STOCK HEALD WORTH RS 75 LAKE
------> SON TAKE NEW REGISTRATION IN COMPOSITION SCHEME.
------->SON IS ALSO BECOME LEGAL HAIRE IN FATHER'S GST REGISTRATIONS

M client sold an apartment and made investment acc to sec. 54EC. Can i claim deduction in current year even if investment was made in next financial year but was made within 6 months of selling the property?

I have gone through your article for the matter cited above along with IT audit U/s 44ad and eligible persons U/s 44aa. My opinion is presumptive income from private tuition on full or part time be allowed on 6% or 8% on net income as presumptive income and at per he/she can file ITR-4 for the A.Y. 2021-22. Kindly send your opinion to proceed further.