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RAKESH KUMAR BEHERA
05 December 2019 at 11:47

Deduction U/s 80GG

My Assesse is a salaried employed
Previous Year he has worked in two companies(IT Company)
1st company From Apr 2018 to Oct 2018
then he joined a new company from Nov 2018 to Still Date

From First Company he have not received any HRA(staying in rented House)
From Second Company He Has received HRA (Staying in Rented House)

When I filed the Return For The A.Y 2019-2020
I claimed Deduction U/s 80GG for 1st 7 month ( along with Form 10BA )

My Client got a Notice Adjustmrnt u/s 143(1)(a)

I got refund less 12000( 60000*20%)

Please inform me whether the decision done by the Income tax department is correct or Not ?


deepak kumar
05 December 2019 at 11:25

SAC CODE OF BANQUET BOOKING HALL

PLEASE TELL ME SAC CODE OF BANQUET HALL FOR RENTAL


asheet anand
05 December 2019 at 10:50

Form 10 E

Hi,

YEAR Gross Arrear
12-13 26534
13-14 69691
14-15 74338
15-16 78504
16-17 83494
17-18 92032
18-19 28776
TOTAL 453369

Recoveries
• NPS Arrears :74935.18

• AD-HOC Arrear :100000.00 (AD-HOC was paid in 16-17 after deduction of income tax on adhoc arrear by employer –Rs.79400 and tax of Rs. 20600)

Net Arrear received :278433.82

Now with what breakup I should enter details in form 10 (e) as I have to pay tax on only Rs.278433.82 but year wise breakup given is of Rs.453369


Lalit Chaudhari
05 December 2019 at 10:35

Refund of TCS u/sec 206CL

I was purchased the truck on 22 Jan 2017 at the Rs. 22,83,516/-, While doing this transaction the truck dealer deducted 20,500/- tax as TCS u/sec 206CL for AY 2017-18.Now my question is, can i claim the refund of said TCS of Rs 20500/- by filing the delay condonation application u/sec 119(2)(b).


ramendra singh rana
05 December 2019 at 10:31

TDS on salary

Dear Sir/ Madam,
should tds be deducted on annual salary of Rs. 3,50,000/-


Shobhit Jain
05 December 2019 at 10:09

Income Tax

A person got inherited property in UK for which he is liable to pay 40% tax in UK. Now he wants to sell off that property in UK and bring the money into India?
What will be tax implication of the same?


neha
05 December 2019 at 10:02

Claim Refund of Deceased Assessee

One of my assesse died in A.Y 2016-17 and his legal heir had filed his return with refund in ITR. But due to his account closure, refund is not received. Can his legal heir claim his refund now.


Jyothsna
05 December 2019 at 00:03

Claiming ITC

Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit


Manish Kukreja
04 December 2019 at 23:08

ITR in case of no bank account

Dear All,
Need to know how to file ITR for a company which doens't have opened a bank account yet and no business has been done from it.
Is it required to file ITR in this case?


g kranthi kumar

Company sold material to the customer, he received damaged material and he rejected, rejected material return to the factory, again company sent the good material to the party with Zero invoice. my query is Zero invoice is correct or we have to issue credit note to the customer and again issue fresh invoice ??







Answer Query