T.N.Reddypro badge
30 July 2024 at 13:21

Sale of shares in unlisted company

Sir, one of my client sold his shares from one unlisted pvt.ltd company. I hope, now in his hand any profit on sale of such shares, he has to pay the tax it seems, kinldy enlighten me as to how to calculate the the profit on such sale of shares ?


Kollipara Sundaraiah
30 July 2024 at 13:18

Refund claimed f.y.23-24 question

sir,
Assesee professional income sec 44 ada provision itr filed f.y. 23-24 and advance tax paid rs:2,20,000/- refund claimed rs:60,000/-.
Doubt:
Refund claimed scrunity selection provsion applicable f.y. 23-24


T.N.Reddypro badge
30 July 2024 at 12:55

ITR -3 -certain clarification

Sir, the said ITR-3, sl.no. 61,62,63 are the presumptive taxation, and what about sl.no 64, what way this box/table defers from the sl.no. 61,63,64. I mean what is the maijor difference


pooja
30 July 2024 at 12:40

OLD OUTSTANDING DEMAND

Hi
I need some advice... One of my clients has having very old outstanding demand for the AY 2011-12 and his interest accrued is more than his outstanding demand. He wants to close the matter but he didn't have any documents (ITR return for the related year, Notice copy). He just have copy of Form 16 with him. Pls, advise how to get the old returns and notice copy from the department as it is also not showing in the eportal.


Suresh S. Tejwani

If Appellent is expired and his son has not received any property or any assets or any cash or Bank balance from his deceased father
Now there is appeal proceedings is pending before the death of appellent in ITAT so can Income tax office can make recovery from their son of the previous outstanding demand which is imposed before the death of appellent?


Nirmal Sebastian
30 July 2024 at 11:24

TDS 24Q-Zero Deduction

How to prepare 24Q in RPU with zero deduction of TDS for generate for 16 Part A


Manjushri Ahuja

I am filing ITR for AY 2023-24 under 139(8A) and when chosen NO for return previously filed in the excel utility, I get an error message stating that "are you opting for new tax regime u/s 115BAC" should be put NO. I had opted for new tax regime and my form16 also states that but here it does not allow me to proceed. Pls advise


Biswajit Das
30 July 2024 at 01:26

Error while submitting ITR 3

Getting this error while submitting ITR 3

In Schedule OS/ Schedule El, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule El should be equal to dividend income reduced from Schedule BP

I have presumptive income (No account case).
Mentioned divident income in Schedule Other Sources.


PRIYA
30 July 2024 at 00:11

Error after validation of itr 3

While uploading json in ITR 3 in income tax login after successful validation message but I am getting the error message as "In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP.You will be allowed to upload return there is possible defect present in return or some deduction may not be allowed"
I have intraday income in no account cases and capital gain on shares stt paid and have shown dividend income in income from other sources. What should I do?


T.N.Reddypro badge
29 July 2024 at 21:20

269SS Loan, deposit, specified sum

Sir, of Rs. 20,000 from/ to per person per annum, Am i corect ?





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