sunil
02 May 2018 at 11:08

Itr for equity trading + salary

Hi ,

I am salaried person. this year i started Equity Trading. for this kind of income, which ITR form i have to file & how to show income/Loss from short term capital gain. how to calculate capital gain.

Thanks/Sunil.



Anonymous
02 May 2018 at 10:04

Tds applicable or not in u/s 194c

Hi,
According to 194C tds should be deducted when any single bill is above 30,000 or sum of payment is above 1,00,000 in a financial year. but my query is , If the payment making Rs.10,000 for every month assume.The limit for 194c doesn't exceeds upto payment of 3th month and in the 4th month payment exceeds the limit for 194C and liable to deduct tds or not.










Anonymous
02 May 2018 at 08:42

Exemption u/s 54 of income tax act

DEAR SIR,
A HUSBAND & WIFE ARE CO-OWNERS OF A RESIDENTIAL PROPERTY, WHICH WAS SOLD BY THEM IN APR,2018 RESULTING IN LONG TERM CAPITAL GAINS.
THE HUSBAND IS HAVING A SITE IN HIS NAME AND WANTS TO INVEST LTCG IN CONSTRUCTION OF A RESIDENTIAL HOUSE THERE.
HIS WIFE ALSO WISH TO INVEST IN THE CONSTRUCTION OF THE HOUSE BY INVESTING HER SHARE OF LTCG.
THE NEW RESIDENTIAL HOUSE WILL BE OWNED BY BOTH.

WHETHER WIFE WILL GET EXEMPTION U/S 54 BY INVESTING IN THE ABOVE MENTIONED MANNER?
THANKS & REGARDS


Rahul
02 May 2018 at 02:50

Huf property

Hi my father had a property in the name of huf he had made a booking in 2010 he was 66 yrs of age then and opted clp plan in 2017 he is and the builder offered the possession and asked for the full and final payment he made it and he sell the same ..so I wanted to ask you how much the tax liability is there...and later he had given money to his son kindly assist me on the tax structure


DHRITI SUNDAR DUTTA
01 May 2018 at 21:54

Form15ca

Can we make rectification in already filed Form15CA on incometaxindiaefiling.gov.in ??


Sabita Sahoo
01 May 2018 at 19:54

Refund

A regd.person has applied for refund of excess cash balance in cash ledger for Rs.200 deposited under other" head in rfd01.The proper officer without issuing RFD02 issued RFD08 I.e show cause notice for rejection of application as refund amount is less than Rs.1000/-.If that refund is rejected by proper officer how can I utilise the amount deposited in other head?


BINIL
01 May 2018 at 18:02

Construction contracts

an assessee which is a partnership firm doing construction of houses and non commercial buildings, will they attract GST....They are constructing the houses for the owners of land only...No puchase or sale of houses....Is it attract services??
Can u suggest me the way...


Gurvinder Singh
01 May 2018 at 17:00

Tools and dies charges

Payment received tool and dies development charges from our foreign buyer. We are not clear how to generate export and tax invoice in case of export .

Please clarify development charges add or less in the value of export material or separate mentioned in this invoice




M S UMESH
01 May 2018 at 16:49

Tds u/s 194a(3)(ix) of it act.

I have been awarded Motor Vehicle Accident compensation and I am entitled for interest on amounting to Rs.1,00,000/- per year on the compensation amount. Under Sec.194A94A(3)(ix) of IT Act, I am entitled for exemption upto Rs.50,000/-. There is no provision in the ITR Form to claim this exemption. How to claim this exemption?



Anonymous
01 May 2018 at 16:01

Whether tds chargeable or not ?

Dear Experts,
we ( NGO) have made an agreement with other NGO(non-profitable organization)registered under society Act and also having 80G Certificates. we have made an agreement that NGO will perform some CSR work in the field of health activity in our NGO's Creche.as per the agreement we will reimburse all the expenses incurred during performing this activity. (Sublet the project)
agreement value is more then 10,00,000. now please guide me is there any tds liability while making payment to NGO. and what is deduction Rate 194J or 194C.





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