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U K Prabhu
24 July 2022 at 08:19

EI schedule

Shown exempt income in relevant Sch EI. Whether the Income is to be shown first in OS Sch ( applicable to me as under buy back of shares) then in EI.


Vaibhav

Hello Experts,

My senior citizen mother has received a tax demand of Rs. 1200 u/s 143(1) for FY 2019-20.

Reason - she claimed total 10k deduction under 80D, of which 5k under Preventive Health check-up and 5k under Medical Expenditure, since she has no health insurance. However in their demand, IT dept. have not considered 5K Preventive Health check-up.

However as per 80D rules for FY 2019-20, I feel my Mother was eligible to claim as above. So can anyone advise why IT have disallowed the above 5K? Or if demand is auto-generated due to some technical error, then what should we do to resolve it?


BIPLAB CHAKRABORTY

Sirs
While filling up IEPF FORM 5, I am facing following few difficulties :
1. In Sl. No. 4 , where and what amount to put value of Shares (is it approx. Market value OR to LEAVE BLANK) ?
2. In the 2nd. Page, what will be the no. of claims, is it 3…i.e. (i) Dividend amount (ii) Original 18 equity shares and (iii) Bonus 18 shares ?
3. In the last page, who will be the Authorised Officer to approve this e-form and how can I do so?
4. Sir, can I claim for Refund of 18 bonus shares.... Physically not with me... Undelivered... and with RTA ?
Please advise.

Regards
Biplab Chakraborty


































Prakash Joshi

Dear Friends,
I am little bit confused I have the following LLP forms pending for filing

Form No FY

8 (Form of Financial Statement/solvency) 2021-21 & 2021-22
11(Annual Return 2020-21 & 2021-22

what is the last date for filing of these forms without additional fee for both 2020-21 & 2021-22.
Is there any issue like form 8 or 11 still under revision and new form/s not released by MCA.

Thanks
P.C. Joshi


Student
23 July 2022 at 19:27

Issuance of Form-12BA

Dear Sir,

Kindly inform whether Form-12BA is generated from TRACES or the employer has to prepare it in own software ? Is it mandatory to issue for Zero Perks also ? What happens if not issued by employer ??

Kindly inform.


Muralikrishna

Gratuity and Superannuation trust which ITR form needs to be filed now. Earlier we used to file under ITR-7, now the form is completely modified not able to file ITR -7 form. Please advise at the earliest.


vinayak avsekar

can we show less salary in ITR if no tds deducted


Amandeep Singh
23 July 2022 at 16:40

Suitable ITR form 2022-23

Respected Sir,

If a person has income from Tution fees, interest from FD, Butique, Salary income Rs.3000/-,so which iTR form he can file.


SHYAM KRISHNAN K
23 July 2022 at 16:25

Purchase of share in cash

Is there any restriction on purchase of shares of private limited company in cash.


Amit Rampuria
23 July 2022 at 15:56

Schedule QD - ITR 5 - AY 2022-23

I am working for IT enabled services (Software Online) related company in India. our transactions are 100% export and 100% online service related. During the fill up of ITR 5, I am facing problem to fill the Schedule QD which is mandatory if Tax Audit is applicable.

Please let me know what figures to be filled in this schedule ?
without fill up the schedule, ITR is not validated.







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