Displaying all posts within 1 days
Posted On : 04 December 2024
REGARDING TAX PAYMENT HEAD
DURING ASSESSMENT PROCEDURE, DEMAND ORDER IS NOT RAISED BUT ASSESSEE WILL PAY TAX BEFORE DEMAND ORDER, SO UNDER WHICH HEAD SUCH PAYMENT OF TAX WILL APPLICABLE?
Posted On : 04 December 2024
What is process for activation of bank account freeze due to non filling of return ?
What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal
Posted On : 04 December 2024
In Reply To :
Form35 filing
Sir, This is my personal return. Kindly recall i had raised a query earlier on my ITR being processed under OLD REGIME despite providing proof of exercise of option for NEW REGIME and not being succesful in several attempts for Rectification. you had suggested for filing an appeal which i am attempting.
Posted On : 04 December 2024
Form 15H eligibility
I am a senior citizen and my income for current FY is -Short term capital gains 30000
Interest income 560000
Exemption under 80TTB 50000
Exemption under 80D 50000
Can I submit Form 15H to avoid TDS deduction?
Posted On : 04 December 2024
In Reply To :
Regarding applicability of indexation date
For resident individuals, the indexation benefit is available for the properties purchased before 23 July, 2024. Sale date can be even after the cut off date, but in same FY.
Posted On : 04 December 2024
In Reply To :
Form35 filing
Hope you are logging in companies profile for filing appeal. If, yes, the order is not updated to the e-filing site, for which you can contact your jurisdictional ITO for updating the missing data.
Posted On : 04 December 2024
Regarding applicability of indexation date
Is Indexation benefit is available for property purchase on or before 23 July, 2024 or sale on or before 23 July, 2024?
Posted On : 04 December 2024
In Reply To :
Working partner salary
Yes, provided the partnership deed has the relevant clause for salary.
Posted On : 04 December 2024
In Reply To :
TDS ON PURCHASE OF PROPERTY (LAND)
Yes, one each for each seller's PAN.
Posted On : 04 December 2024
TDS ON PURCHASE OF PROPERTY (LAND)
My client has purchased One property for the total sum of Rs.1,50,00,000/- . There will be one sale deed executed by e five sellers of the property means share of each seller comes to Rs.30,00,000/- . Should I deduct TDS @ 1% and fill form 26QB against this transaction.
Posted On : 04 December 2024
Working partner salary
I am a partner in a business and all the investment belongs to the other partner. It is just an investment and our partnership share is 50%-50%. So can I get a salary from it?
Posted On : 04 December 2024
In Reply To :
APPLICABILITY OF VIVAD SE VISWAS SCHEME 2024
No. The scheme generally applies to cases where an appeal is pending before the appellate authorities (such as the CIT(A) or Income Tax Appellate Tribunal) as of the scheme's cut-off date. If an appeal is filed after the scheme's specified cut-off date (in this case, July 22, 2024), it would likely not be eligible for the benefits of the VSV Scheme.
Posted On : 04 December 2024
Form35 filing
After filling the first page of F35 with DIN of the Order against which Appeal is filed, Date of Order and Date of service of Order, i am getting an error message "No matching data found for the given details. Do you want to continue?". The Rectification Order I want to appeal is Dated 12th November 2024 and the Date of Receipt is also 12th november by email. I am logging in almost every day to complete filling and filing of F35 but i continue to get the same error.I have raised a grievance in this regard in the Portal on 21st November 2024 which remains unresolved while the last date to file Appeal is fast approching.
Posted On : 04 December 2024
In Reply To :
TDS NOT REFLECT IN ITD
Wait for about 8/10 working days for updating, otherwise contact your Jurisdictional ITO for rectification.
Posted On : 04 December 2024
In Reply To :
REGARDING 44AD TDS ON SALARY
Yes, TDS liability arises, irrespective of your assessment u/s. 44AD. But the TDS deduction would be NIL, w.r.t. rebate u/sec 87A.- What is income from business controlled from India?
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- What is process for activation of bank account freeze due to non filling of return ?
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- Form35 filing
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