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Recent Questions

Question added Jan 04, 2016 Income Tax By kumarajaysharma , Gurgaon

answers

224 views

Q. Income Tax - A domestic company,assuming that the total income of the A Ltd company is Rs 10100000 and the total income does not include any income in the nature of capital gain,what will the tax liability of company,?? Please mention tax process..

Question added Jan 02, 2016 Income Tax By kumarajaysharma , Gurgaon

answers

206 views

Q. Circulation and notification - What are the basic differnces in Circulation and notification,Is notification may impose retrospective effect..???

Question added Dec 31, 2015 Income Tax By AMIT dhingra , CA , Kurukshetra

answers

188 views

Q. income tax appeals - From which date its mandatory to file appeal electronically.Immidiately after CBDT circular.

Question added Dec 30, 2015 Income Tax By karan , CA , Bhadravati

answers

261 views

Q. Income Tax - Is 80c deduction is available to capital gain? If no state the Reason

Question added Dec 29, 2015 Income Tax By abdul , Kanpur

answers

366 views

Q. notice u/s 221(1) of the it act 1961 - we recpt notice income tax arear 2012-2013 but my return already processed cpc no any deemand on efilling portal
please advice what can i do for this notcie

Question added Dec 29, 2015 Income Tax By RAGHAVENDRA GOWD J , CA , Anantapur

answers

368 views

Q. Rectification of Salary income- after Intimation Under Sec143(1) - Sir/Madam, is it possible to rectify income amount entered wrongly after raising intimation under Sec.143(1).

Question added Dec 25, 2015 Income Tax By Ankit Patel , Mumbai

answers

167 views

Q. Income Tax Ammendment - Anybody have DT & IDT CA Final Ammendment Applicable for May 2016

Question added Dec 25, 2015 Income Tax By NAROTTAM MAHESHWARI , CA , Indore

answers

180 views

Q. Indexation on rural agriculture land - If a colony developed in rural agriculture land than benefit of indexation will be available for computing gain, how gain will be computed.

Question added Dec 19, 2015 Income Tax By P K AGRAWAL , CA

answers

475 views

Q. Sale of assets by a company to its director - X a pvt ltd company want to dispose off its 50% fixed assets consisting of Plant, furniture, building, and other movable assets, say sundry debtor to one of its director having substantial interest in the company. And this director want to run a similar unit in his proprietorship capacity with the machines and equipment taken from this pvt ltd company in which he has 90% share holding.
Please tell me whether this is feasible to split the company in such a way, and if so then kindly give the detail procedure to be followed in this regard with respect to IT act and companies Act both.

Question added Dec 02, 2015 Income Tax By nita , CA

answers

295 views

Q. tds - i have add book entry in form 24Q for FY 2009-10.as per new tds utility book entry can be added online on TRACES. but book entry is available from fy 2010-11. so how to add book entry in tds correction statement.

Question added Nov 26, 2015 Income Tax By NAROTTAM MAHESHWARI , CA , Indore

answers

324 views

Q. I T Return for Partnership - If during the year a Partnership become Proprietorship and later on again become Partnership with one new Partner then, are three returns should be filled. Two for Partnership and one for Proprietorship.

Question added Nov 26, 2015 Income Tax By P K AGRAWAL , CA

answers

707 views

Q. TDs - how to correct challan details in online tds return filed

Question added Nov 26, 2015 Income Tax By P K AGRAWAL , CA

answers

292 views

Q. TDS - How to correct challan details online in TAN

Question added Nov 19, 2015 Income Tax By Surbhi Goyal , CA , East Delhi

answers

335 views

Q. Income Tax Return in case of deceased assessee - I got a notice to file an ITR for my assessee but my assessee is no more, in such a case who will be able to sign his return? Do we get any exemption from filing the return, if yes what is the procedure???

Question added Nov 15, 2015 Income Tax By Piya

answers

310 views

Q. TDS FIne query - HI Team,
I had an employee who worked in my organization from July 2009 to April 2011. His basic pay was 20,000 INR. I used to charge 2000 INR as TDS. But due to some personal reason I didnt pay the TDS.
Now as on 14th Nov 2015 if I have to pay the TDS then how much tax do I need to pay and what would be the amount.
Can you please provide me the details.

Question added Nov 13, 2015 Income Tax By NAROTTAM MAHESHWARI , CA , Indore

answers

330 views

Q. Future & Option - As Income of Future and Option of Shares under Income Tax is taxable under Business Income in that case what will be turnover, how it will be calculated and provision of section 44 AD will be applicable.

Question added Nov 04, 2015 Income Tax By rinkisinghal , CA , Delhi

answers

270 views

Q. income tax - whether claim received against director liability policy is taxable or not

Question added Nov 03, 2015 Income Tax By RONITA MONDAL , East Delhi

answers

358 views

Q. INDUSTRIAL TRAINING - Sir I want to do Industrial Training in Delhi. I have completed 1 year and 9 months of my articleship, Can you please suggest me how can I come to know about vacancies in the company

Question added Nov 02, 2015 Income Tax By Rahul Srivastava , CA , Gurgaon

answers

288 views

Q. INCOME TAX -SECTION 194IA-TDS ON SALE OF PROPERTY - Query: TDS on sale if property.

Client is paying as per construction linked plan as below:

Basic installment Rs 1364256

Service Tax Rs 42308

EDC Rs 181000

Total Rs 1364306.

Whether tds of 1% will be deducted on total amount or only on Basic instalment

Question added Oct 31, 2015 Income Tax By Ishan Bhateja , CA , Chandigarh

answers

271 views

Q. Income Tax- Section 54 - if a person sold a long term residential house for Rs. 1 crore on 15.01.2015 his capital gain there on was rs. 50 lacs, he now purchased a residential house worth Rs. 90 Lacs on 15.03.2015, claiming exemption U/s 54 for capital gains of Rs. 50 lacs, he again sold his another Long term residential house for Rs. 60 lacs and capital gains there on Rs. 15 lacs, can he claim exemption for capital gains of Rs. 15 lacs on the same residential house he bought on 15.03.2015 U/s 54 as the house was purchased with in 1 year of transfer. can he claim exemption for both the residential houses sold by purchasing one residential house.???

Question added Oct 21, 2015 Income Tax By CA Joravar Singh , CA , S.A.S. Nagar

answers

349 views

Q. Form 3CB & 3CD - Please confirm me the java version required for form 3cb & 3cd.

Question added Oct 11, 2015 Income Tax By Anant Bhaskarrao Joshi , CA , Pune

answers

324 views

Q. Tax audit Section 44AD - Whether there are any exclusions (non applicability)clauses in Form 3CD while conducting tax audit under section 44AD. as compared to tax audit conducted under section 44AB.

Question added Oct 11, 2015 Income Tax By ravi

answers

431 views

Q. Capital Gain - Can husband claimed exception 54F, if property which is sold in the name of wife and new property purchased in the name of husband. spouse is a housewife. thanks.....

Question added Oct 08, 2015 Income Tax By Mukesh Gupta , CA , Jaipur

answers

390 views

Q. TDS on NRI Payment - My client have to pay sum to a party in Italy for booking of Shop in Exhibition, whether he has to deduct the tds or not, if yes then which rate

Experts Panelist

Rambabu Senkarasetti

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