BISWAJIT MAIKAP
04 November 2020 at 20:52

INCOME TAX OLD SLAB AND NEW SLAB

WE ARE SEEING THAT , THERE ARE NOT ANY SEPARATE OLD OR NEW SLAB OPTIONS IN ITR EFILING PORTAL. SO , WE ARE FILING ALL RETURN WITH TAX FREE UPTO 5 LAKH AND WE ARE TAKING ALSO DEDUCTION AFTER 5 LAKH INCOME.SO, MY QUESTION IS THIS CORRECT FILING FOR DEDUCTION AFTER INCOME 5 LAKH ?


CHAVDA SANJAY MANSUKHBHAI
04 November 2020 at 18:32

TCS U/S 206C-1H

what is payment section of tcs u/s 206C-1H?


Sanjay Mane
04 November 2020 at 16:52

PROFESSION TAX IN MAHARASHTRA

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA, EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.) HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN? PL. REPLY.

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2814059


Sanjay Mane
04 November 2020 at 16:49

PROFESSION TAX IN MAHARASHTRA

HI, I AM WORKING AS LIC AGENT IN MAHARASHTRA,
EVERY YEAR LIC DEDUCTED RS.2500/-AS A PROFESSIONAL TAX FROM THE EARNED COMMISSION. (FOR THIS I AM NOT GETTING ANY PAID RECEIPT.)
HOW CAN I CLAIM THE SAME IN MY INCOME TAX RETURN?
PL. REPLY.


Mallikarjun Shetty
04 November 2020 at 16:02

TCS 2020 new provision 206C (1H)

Sir,

Please inform us when challan payment made under New TCS section 206C (1H) what is selection Nature of Payment


vishal
04 November 2020 at 15:58

HUF and Individual Taxation

One Of my client has Immovable Property in the name of HUF. now He has taken loan for that property as in personal capacity. rental income is received by HUF. so what is accounting treatment for loan repayment and interest expense who can claim interest expense and also what is tax treatment in this case


harshit mehta
04 November 2020 at 15:54

Preference capital

are preference shares traded on stock exchange?


LAVINA CLETA D'SILVA
04 November 2020 at 12:58

Tax Deduction at Source

A retired DGM of a bank has been appointed to provide advisory services to a cooperative bank on a monthly honararium. Just wanted to confirm whether TDS under 194J is deductible as professional fees or FTS ( As per Explanation 2 to Section 9(1)(vii) of Income Tax Act)


srinivasan
04 November 2020 at 12:47

TCS

Kindly advise me about TCS deductions.

We are seller of spares,tyres,service to customer.

Recently customer issued a Purchase order and considered 0.75% as TCS very first time.

Please make us understand each by each clause.

Regards
G.Srinivasan


CA Ankur Agarwal
04 November 2020 at 12:35

TCS ON SALES

Is TCS provision applicable in case consideration is paid in the form of stock? Suppose ABC Ltd purchases goods from XYZ Ltd, and XYZ Ltd purchases goods from ABC Ltd. The account is squared up monthly. Is TCS on sales applicable?