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Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) AMOUNT RECEIVED FROM LIC WITH TDS 116 1 2017-03-21, 12:22:44 Open
1. The amount of premium paid in ...
2) ITR4S 654 4 2017-03-15, 23:02:28 Open
1. A good question .It is mandato...
2. if turnover and profit is base...
3. IF THESE FIGURES ARE NOT FILLE...
3) Income earned from outside india is taxable or not? 770 1 2016-12-06, 11:10:34 Open
1. Maulana is not liable to pay t...
4) LIC RECEIVED OTHER THAN amount not includable in the total income U/S 10(10D), 576 1 2016-09-01, 12:12:41 Open
1. Firstly I request you to provi...
5) Pending disposal of IT Returns for the Asst.Years2008-09 to 2010-11 546 0 --None-- Open --None--
6) Totally Confused (Is maintenance of books of Accounts u/s 44AA is compulsory)??? 633 2 2016-11-13, 13:14:52 Open
1. whether reporting of Stock de...
2. You can file ITR4S only for in...
7) FILING OF ITR FOR ASSTT. YR. 2008-09 & 2009-10 734 4 2016-08-27, 16:00:34 Open
1. No you can not file return .Re...
2. Dear Mr. Bedmutha J B, You co...
3. My client want to file its ret...
8) Processing fee on take over of loan 354 3 2016-09-17, 15:22:59 Open
1. you are filing income tax retu...
2. Im stady to ca ipcc through i ...
3. Hi
9) tREATMENT OF dERIVATIVE tRANSACTIONS f & O Losses 302 1 2016-07-14, 18:51:30 Open
1. pgbp head and no audit req
10) Tax Return filing by foreign company not having PE in India 147 0 --None-- Open --None--
11) Tax Return filing by foreign company not having PE in India 393 4 2016-04-11, 16:55:18 Open
1. As per plain reading of the In...
2. Hi Sarawagi, you are saying th...
3. IN CASE OF FOREIGN COMPANY PLE...
12) doubt on capital gains tax and joint development agreement 492 5 2016-05-20, 11:46:42 Open
1. Normally in the joint developm...
2. COA must be considered full ...
3. what mr praveen said is correc...
13) Documents require for laon from Pradhan mantri rozgar Yogna? 385 0 --None-- Open --None--
14) Which form is issue against WCT work? 458 1 2016-04-07, 10:39:11 Open
1. form 233 applicable
15) Can I show less salary income in ITR? in more amount is credited in Form26AS? 479 1 2016-03-04, 11:39:58 Open
1. You have to claim for exemptio...
16) capital gain 226 0 --None-- Open --None--
17) TDS deduction on data storage charges 538 1 2016-02-07, 18:27:33 Open
1. Yes, TDS is applicable as clou...
18) TDS 162 0 --None-- Open --None--
19) TDS 96 0 --None-- Open --None--
20) TDS 359 0 --None-- Open --None--
21) Non-filling of return of Fy12-13 but section is not mentioned on notice. 538 4 2016-01-29, 09:13:11 Open
1. Res.Neha Agarwal, you can obta...
2. Dear Mr. Sunil Patel, You hav...
3. I want to know about section 5...
22) capital gain 703 4 2016-02-24, 10:59:32 Open
1. As Per section 54 of capital g...
2. Sorry my mistake. Agreed, no l...
3. for claiming exemption under s...
23) Status of NRE deposits after becoming resident indian 1029 2 2015-11-04, 10:02:52 Open
1. It is not clear whether the de...
2. Returning NRI is required to i...
24) TXA LIABILITI OF SALARIED PERSON POSTED OUT SIDE INDIA 700 1 2015-09-02, 08:54:37 Open
1. He will be chargeable to Incom...
25) Interest u/s 234B of Income tax act 746 1 2015-09-04, 09:19:27 Open
1. Credit on vat input (item wise...
26) capital gain 819 0 --None-- Open --None--
27) NRI Income Tax 911 2 2015-09-15, 21:57:27 Open
1. ITR form 2 is to be used by an...
2. ITR-2 ; no balance sheet
28) Gift to Parents, Non Working Spouse & Minor Child 939 3 2015-07-13, 12:57:36 Open
1. sec 56(2A)
2. SECTION 56.
3. Here is the June 22nd, Times o...
29) FORM 07 Defective Return 888 1 2015-06-14, 12:09:45 Open
1. I have also received similar n...
30) LONG TERM CAPITAL GAIN EXEMPTION U/S154 1547 1 2015-05-18, 16:02:39 Open
1. The conflict of the judicial v...
31) AIR NOTICE FOR CASH DEPOSIT OF Rs 10 Lacs or more 1168 1 2015-05-13, 12:34:02 Open
1. Rule 114E of the Income-tax Ru...
32) notice under sec 148 609 1 2015-04-14, 14:39:22 Open
1. Dear Mr. Bhavik Trivedi, Time...
33) Don't have rent agreement will it lead to fine by ITD??? 216 0 --None-- Open --None--
34) Don't have rent agreement will it lead to fine by ITD??? 232 0 --None-- Open --None--
35) Don't have rent agreement will it lead to fine by ITD??? 174 0 --None-- Open --None--
36) Don't have rent agreement will it lead to fine by ITD??? 148 0 --None-- Open --None--
37) Don't have rent agreement will it lead to fine by ITD??? 716 1 2015-03-21, 16:12:46 Open
1. Mam, you simply used category ...
38) ONCE TAX PAID ON SALARY INCOME IS CLAIMABLE AT THE TIME OF SURRENDERING OF WHOLE... 652 4 2015-06-10, 13:31:53 Open
1. I agree with GVS Prasad. The a...
2. if employer has paid tds in th...
3. As such notice pay (Surrender ...
39) Can one include School & coaching income in his individual return? 728 6 2015-06-10, 14:06:33 Open
1. To continue my reply, coaching...
2. It would be a good idea to flo...
3. G V S prasad sir. Can u please...
40) Is tax on perquisties borne by employer or employee??? 475 3 2015-03-16, 18:00:35 Open
1. EMPLOYERS ARE NOT INTERESTED T...
2. Means If there is any agreemen...
3. Tax on non-monetary perquisite...
41) gift to mother's brother is exepted in the hands of receipient ? 397 2 2015-06-09, 16:06:08 Open
1. No, I disagree, gift by person...
2. Sister's gift is exempt u/s 56...
42) In case of Rent, should I pay cash or cheque to landlord? 757 3 2015-03-27, 09:41:37 Open
1. can any person make a gift/wil...
2. The solution is very correct a...
3. Being a company, you should av...
43) What "Type of Payment" in Challan ITNS-280 should I select to pay tax???? 670 6 2015-04-07, 21:26:15 Open
1. you are selected delf assessme...
2. If you want to pay tax, then p...
3. Sir, As I already mention that...
44) How a deductor can reach to District Treasury officer??? 232 0 --None-- Open --None--
45) How a deductor can reach to District Treasury officer??? 382 0 --None-- Open --None--
46) Through TAN No Can one get PAN of Deductor ? 361 0 --None-- Open --None--
47) how to know that original return were filled or not???? 358 2 2015-02-25, 14:42:52 Open
1. Nitin Rastogi ji, Thanks a lot...
2. Dear Rupesh Jain you ca...
48) How to get original PRN No.filled at the time of TDS return 232 0 --None-- Open --None--
49) How to get original PRN No.filled at the time of TDS return 134 0 --None-- Open --None--
50) How to get original PRN No.filled at the time of TDS return 220 0 --None-- Open --None--
51) How to get original PRN No.filled at the time of TDS return 262 0 --None-- Open --None--
52) What's last date of filling tds return for Govt Deductor? 377 1 2015-06-10, 14:24:02 Open
1. Due date for TDS return of Gov...
53) SECTION 44AD PRESUMPTIVE INCOME 1041 8 2015-06-09, 16:23:59 Open
1. Sec 44AD sets out presumptive ...
2. No. Professionals are not Cove...
3. Which types assessee comes und...
54) SHORT TERM CAPITAL GAIN 639 3 2015-06-09, 16:28:23 Open
1. No exemption is possible since...
2. No, under the head capital gai...
3. no exemption under any provisi...
55) LTCG of charitable institution 802 3 2015-01-22, 17:27:54 Open
1. Dear Sri Sarawagi. Thanks v...
2. The lumpsum amount of Rs. 100 ...
3. Dear readers/professional coll...
56) CAPITAL GAIN 874 2 2015-01-21, 17:34:03 Open
1. Net consideration is required ...
2. Yes he is eligible for full ex...
57) Applicability of TDS 944 2 2015-01-26, 07:36:54 Open
1. yes TDS is to be deduted
2. Yes, We have to deduct TDS
58) I made a TDS payment online through SBI internet banking then I have downloaded ... 151 1 2015-06-10, 13:45:56 Open
1. Kindly note that in case of TD...
59) Error in PAN no by the deductor not rectified 1224 4 2014-10-29, 11:45:00 Open
1. I have gone through the reply ...
2. As per the notification of the...
3. 27A NOT GENERATING FOR F.Y 09-...
60) Refund cheque issued by ITO not recd but is reflected in 26As 904 3 2014-11-15, 08:34:13 Open
1. ITR for AY 2011-2012 Ack no.66...
2. ITR for AY 2011-2012,ack no.61...
3. You should give a reminder to ...
61) How to get intimiation u/s 143(1) if Income tax return filled manually 1268 2 2014-12-05, 16:20:43 Open
1. Sir I have to ask that my Aunt...
2. You have to go to the Income T...
62) HOW TO GET CONSO FILE TO REVISE TDS RETURN 921 1 2014-09-23, 13:33:08 Open
1. Please contact the jurisdictio...
63) How to get Authentication code to get TDS Conso File ???? 1009 2 2016-11-18, 14:40:12 Open
1. Please send all the papers sca...
2. This is a normal issue with mo...
64) Interest Paid against Justification report but still show in Justification repor... 749 4 2014-09-30, 11:34:38 Open
1. our company is having Group Gr...
2. You have to file revised e-tds...
3. thanks a lot sir for sharing t...
65) How to get code from Traces to get conso file for revise TDS return 825 0 --None-- Open --None--
66) Which ITR Form is used for Income u/s 194H (Commission) 684 2 2014-09-03, 10:52:11 Open
1. Where an assesse doesn't maint...
2. ITR 4
67) CAN I FILE ITR FY 12-13, IF ITR FOR FY 13-14 has already filled???? 818 1 2014-08-26, 16:48:56 Open
1. Yes, you can file return for F...
68) extention of furnishing Audit Report Date 724 1 2014-08-28, 09:11:14 Open
1. No. The notification is confin...
69) FOR FY 2009-2010 What was the rate on Interest on Short Deduction & Late Payment... 562 1 2014-08-23, 15:42:58 Open
1. Interest is applicable for sho...
70) SHORT DEDUCTION NOTICE RECEIVED BY ITD? 451 3 2014-08-23, 15:36:48 Open
1. For AY 2013-14 surcharge is pa...
2. Sarawaqi, As I have read abt t...
3. Surcharge is not applicable fo...
71) Which PRN/ACKNOWLEDGEMENT No. Should Use for filling 2nd TDS Revised Return 591 1 2014-08-21, 17:28:20 Open
1. Please contact Mr. Vijay Jain ...
72) Will interest be charged if notice amount paid so late ????? 373 0 --None-- Open --None--
73) INTIMATION RECEIVED U/S 143(1) FOR DEMAND 526 3 2014-08-18, 15:36:07 Open
1. Please send scanned copy of in...
2. Sarawaqi, when I gone through ...
3. Since you have filed revised T...
74) ITR 5 - HOW TO FILL CERTAIN INFORMATION 558 0 --None-- Open --None--
75) Capital gains 564 1 2014-08-07, 14:59:39 Open
1. Tax is payable u/s 112 @ 20% a...
76) Restaurent under Partnership in Gujarat 2415 5 2015-10-17, 09:36:44 Open
1. hIlPyK The best richness is th...
2. t2qx9k Major thanks for the bl...
3. MR.SANGHAVI AFTER CHANGE IN ST...
77) NEW FORM BB 2942 5 2014-08-12, 15:13:55 Open
1.
2. Mr. Pasricha is correct to say...
3. Form BB is also applicable in ...
78) REAL ESTATE - TO BE ANSWERED BY K.K.SARAWAGI 2926 8 2014-08-06, 13:07:15 Open
1. 2XoXs0 Awesome blog article.Th...
2. Thank you Mr. Sarawagi for you...
3. Sorry, please read "may not" i...
79) Advance Tax 3136 5 2015-06-09, 16:22:10 Open
1. P2V0J0 Im obliged for the arti...
2. CujcdI An fascinating dialogue...
3. K7zZBf Hey, thanks for the art...
80) whether it is royalty or not? 3010 1 2014-05-30, 16:01:35 Open
1. it is not a royality
81) capital gain 1382 5 2014-06-14, 13:17:32 Open
1. short term capital gain
2. Short Term Gain, being less th...
3. CORRECT - Short Term Capital G...
82) TDS on tipper 806 2 2014-06-27, 12:43:07 Open
1. TDS on tipper U/s 194(c)
2. 194(c) ?
83) FORM 15CA/CB 497 0 --None-- Open --None--
84) FORM 15CA 15CB 224 0 --None-- Open --None--
85) FORM 15CA 15CB 465 2 2014-05-22, 23:02:07 Open
1. Refer rule 37BB for exempted p...
2. In view of the Fourteenth Amen...
86) CAPITAL GAIN 776 1 2014-04-14, 11:00:33 Open
1. 1. The residential house is re...
87) capital gain 666 1 2014-05-09, 12:08:12 Open
1. yes, pay capital gain tax on c...
88) Capital gain- Very tedious situation 745 1 2014-04-02, 16:54:13 Open
1. Name of the person as per purc...
89) Deposit in PPF Account 737 4 2014-04-08, 09:39:09 Open
1. Dear Mr. KK SARAWAGI Thanks f...
2. Dear Mr. Mutha, Deduction u/s...
3. Thanks Rajesh, There appears t...
90) COMPUTATION OF INCOME OF A SOCIETY REGISTERED THE SOCIETIES REGISTRATION ACT, 18... 807 3 2014-04-02, 13:19:12 Open
1. If the society is running only...
2. I want computation of society
3. My query is if a Society duly ...
91) ITR of a Trust exempted u/s 10(23AAA) 1126 4 2017-02-01, 16:44:07 Open
1. rQjOFm This article will assis...
2. e0CwVJ I value the blog post.R...
3. XkkNOi A big thank you for you...
92) Filing I.T. return of a Society (AOP) 1301 7 2014-03-18, 15:22:59 Open
1. Thank you very much Sarawagi f...
2. In the light of circumstances ...
3. Thanks Mr. Sarawagi for your t...
93) Income from House Property 672 2 2014-04-08, 09:48:24 Open
1. I would like to extend the que...
2. If the property has been let o...
94) tds on capital expenditure 742 1 2014-02-19, 16:01:50 Open
1. payment to Contractor is for c...
95) Capital Gains 202 0 --None-- Open --None--
96) Capital Gains 224 0 --None-- Open --None--
97) Capital Gains 238 1 2016-09-18, 16:50:53 Open
1. yes. it is taxable in hands of...
98) loos under the head Income from other sources 568 2 2014-02-17, 17:07:24 Open
1. There is no provision under th...
2. As per my knowledge we can car...
99) Capital Gains 709 3 2014-02-18, 10:44:28 Open
1. The property received by your ...
2. Mr.SARAWAGI, First of all Th...
3. For considering period of hold...
100) EXEMPTION ON HOUSING LOAN INTEREST 761 1 2014-02-03, 17:30:03 Open
1. If you are not a co-owner, you...
 
 
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