Mahesh Jadhav
19 July 2023 at 17:47

Divident Income -Bifurcation

Hello,

while filling ITR which date should be consider for Dividend bifurcation actual receipt in bank account or Transaction date shown in 26AS ?


PARDEEP KAPIL
19 July 2023 at 16:38

PROPERTY EVALUATION

Dear Sirs : My query is :::: For filing of Income Tax Return on income from house property for assessment year 2023-2024, Is it mandatory to mention evaluation report for property rented in income tax return . Kindly advise. Regards


Milind Rishi
19 July 2023 at 16:22

Leave encashment on retirement

Sir,I have retired from state Bank of India in sept.2022.I received Rs.1131310/- as leave encashment amount i.e 8 months salary balance.Bank has deducted Rs.226262/-tax on this.Can I claim refund of this amount.Please clarify.


Gopalakrishnan. S
19 July 2023 at 14:34

ITC revesal for a Restaurant

Sir,

We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.

Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).

Pls. advice.


Shiwalik Computers
26 July 2023 at 15:52

Income tax return itr 4

I run a cyber cafe business and small scale computer item retail. i do trxn online through current account on customer behalf eg ticket booking and fee payment etc. no. also i take amount in offline mode. my online trxn is of 9 lakh but this is mot my profit. how can i show my profit as it is very less than trxn value.


P.K Mishra

While filling capital gain exemption benefit against 54EC bonds, following message is appearing in ITR 2. Please guide.
Error :Deduction u/s. 54EC claimed here (Table D) should match with total of deduction(s) claimed in respective asset.


Taranjeet Sethi
19 July 2023 at 14:24

How to avoid Double Taxation

If one has taken ESOP of US based company and tax was deducted there on by US country and it is again taxable as perquisites as per Indian income tax law, how to avoid the double taxation in this case


Shalini RN
19 July 2023 at 14:12

SALE OF COMMERCIAL VEHICLE

Can we accept cash on sales of commercial vehicle from purchaser (we being goods transport agent). Purchaser is an individual and has no GST registration and he intends to pay full amount in cash and will be paying in instalments. Can we accept his proposal and if there is any limit on such transaction, how much can we accept in cash.

Thank you


satish kumar Chauhan
19 July 2023 at 14:00

GST NUMBER CANCELLIATION

Dear experts

I am a regular taxable person under GST and my turn over is less than 40.00 lac in last F.years and the stock as on 31.03.2023 was Rs 35.00 Lac and i want to close my business in current FY. Can i cancel GST number. In that case any GST liability to be paid.

Thanks in advance for reply.


Dhivya
19 July 2023 at 13:46

HUF capital building

My husband can transfer say X amount from his personal income into our newly created HUF. Will that be treated as income of HUF and taxable? If we invest the amount in Shares / Fixed Deposits, Will the income/interest be taxed at HUF or my husbands tax slab?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query