Tarique ahmed

What adjustment is required for inter company owing between Investor and Associate?


suresh
26 July 2020 at 11:06

IT returns

FOR A SENIOR CITIZEN IF HE HAS INTEREST FROM SAVINGS BANK SHOULD THAT BE SHOWN AS INCOME FROM OTHER SOURCES. WILL HE BE ELIGIBLE FOR 80TTA EXEMPTION.

AN AMOUNT OF INR 9800/-CONTRIBUTION MADE U/S 80G TO RAMAKRISHNA MISSION .
IS THE FULL AMOUNT ELIGIBLE FOR DEDUCTION.




TARIQUE RIZVI
26 July 2020 at 10:37

Online filing of TDS Return

TAN : PNES40353F

Dear Friends

My TAN IS PNES40353F

I want to file online TDS Return on this TAN but it is not accepting. Is there anybody who can help me please. When I start logging it is responding that user id does not exist. Please help me. I can send fvu file to you if want to help me please.












Satyam
26 July 2020 at 09:26

TDS us 194N

Tds deducted u/s 194N but this not my income, at the time of bifurcation of tds under which head it will be shown?
If I choose other sources then it will be taxed and 2nd option is exempt income.
Should I proceed with exempt income


TARIQUE RIZVI

Dear Friends
Rgds to all of you

My query is as follows: .

As we have to register our TAN and therefore we choose the category of tax deductor and collector but just after feeding TAN PNES40353F it is showing as follows:

1-Register with Traces
2-Login to Traces
3-Post login use the option register with e-filing

We are already registered on Traces and now in such case what should we do ?

Please guide me and oblige.


Barren Doe
25 July 2020 at 23:05

F&O Loss

Hi
I have made F&O Loss for the Financial year 2019-20. I don't want to set off or carry forward the loss -

1. Do I still need to show the loss in income tax filling?
2. Since I don't want to set off or carry forward the loss for future do I have to still go through Audit process.

Appreciate experts help please.


Husen A. Dela

Hello Experts,

I withdrawn Rs.1,12,000/- from recognised provident fund after completing five years of service.
This 1,12,000/- includes employee's share, employer's share and interest.
My query is that while filling ITR-1 which amount i have to mention in exempted income (i.e. employee's share or employer's share or interest)



Hitesh
25 July 2020 at 15:24

Capital Gain

Dear Friends,

Please guide me on below issue,
Assessee is having Shop on lease/rental basis taken from local Body since 1980 and now the assessee sold the said shop to 3rd person, can he claim "Index Cost of Acquisition" on the said shop considering FMV as on 01 April, 2001?

Thanks in advance.


Anil kumar saini
25 July 2020 at 14:16

TDS Claim

I have a query, Whose bank account details are to be given for refund if any? As the deceased assesse's bank account is closed at the time of filing ITR ?


CA. Aditya Goel
25 July 2020 at 13:39

MCA Login

when i try to register myself a a practicing professional on MCA site it throws below error

•User ID already exists for the above membership Details.

what does it mean and how can i check if i have any existing user ID?






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