Respected Sir,
Ours is a pvt ltd company. I have to file ITR-6 and in P&L of ITR-6 I will feed dep as per company act but where the dep as per income tax should be fed. Please guide me and oblige. The very first time I am filing ITR-6 and never earlier I have filed ITR-6. I will appreciate your guidelines.

I HAVE RECEIVED AN ADVANCE OF Rs 500000 AGAINST SALE OF PROPERTY BUT NEITHER REGISTRY NOR POSSESSION HAS BEEN MADE/GIVEN. PURCHASER HAS DEDUCTED 1% TAX ON ADVANCE U/S 194IA FOR THE ADVANCE MADE. NOW WHILE FILING MY INCOME TAX RETURN. HOW SHOULD I DEAL WITH THE ADVANCE SINCE ITS NOT AN INCOME NOW.CAN I FORWARD THE CREDIT OF TAX TO NEXT YEAR..??

Bima company 7000 rupaye insurance claim pass kiya

my friend has contructed a house for 43 lacs in 2019-20. for which he has taken loan of 23 lacs (2019-20) , he paid 28 lacs to contractor 23 from loan and 5 lacs from saving for remaining amount he has put his old house paper with the contractor. now that contractor want that this old house on his name for which he will transfer 10 lacs in my friend account to show the sale consideration (this amount will be return back by friend within a week).

now question is that is the long term capital gain will be exempt ?
what are the documents required for it??
is the 10 lacs which he will be transfer will be right??
what are the documents and paper work required till date no paper work done.

Sir,
Assess lic policy sum assured Rs:6,95,000/-
Single premium rs:501804/- payment Dt:15-08-2013
Dt:15-08-2013 some Lic amount received rs:104250/-
Dt:15-08-2019 some Lic amount received rs:104250/-
Dt:15-08-2022 some Lic amount received rs:501804/-+ interest.
F.y.19-20 Rs:104250/- Tds Rs:1042 @1% sec 194da show in 26as .
Question:
Assess all amounts received from lic taxable or exempted in I.t. act.

One of the Indian company buying a software from out side India for trading in India , will it attract any GST / RCM ???
Kindly guide me

Hi All,

I have a query with regards to the below case. The facts of the case are:
1. The Assessee, being individual is the owner of 2 residential properties located at the same area the market value of which is Rs. 45 lacs each.
2. He intends to buy a single residential property of Rs. 1.10 crore by investing the entire proceeds received by selling the above mentioned two properties (i.e 45lacs*2= 90 lacs).
3. Can he/she invest the entire proceeds received from sale of both properties in one single property and claim exemption as provided u/s 54
4. Will capital gain be computed on both the properties individually?

Please assist.

Can investigation wing issue summons to Legal Heir of a deceased person and call for details in respect of transactions entered in to by the deceased when he was alive? There are no pending cases against the deceased person. Can investigation wing compel the legal heir to provide details for which legal heir has no knowledge and transactions relate to several years before expiry of the deceased assessee?

Dear Sir,
How can i`ll change in my itr ...?
my date of birth is diffrent than my aadhar
an my father Name spelings is change than my aadhar


what can i`ll do now please tell me solution sir....

SIR
Assume if I am a trader of truck tyres and also having the lease with transporters for a specific period of time say 6 months or a year for supplying the tyres for lease only and not for sale.
If i have the shop in Salem, how to i send the tyres to the place of truck saying 50 km distance?
If delivery note is essential, any GST applicable?
Guide me plz
thanks in adv