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Expert Exchange Home: Direct Tax Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) 234B 154 0 --None-- Open --None--
2) Taxability on compensation received for land usage 467 3 2018-10-17, 17:16:15 Open
1. There is no transfer of proper...
2. THE LAND OWNER SUBSTANTIAL LOS...
3. You donot have any Capital Gai...
3) EPF Withdrawal Tax consideration and Entry in ITR 2 667 0 --None-- Open --None--
4) REGARDING FILLING OF INCOME TAX RETURN 928 4 2018-08-08, 10:36:13 Open
1. Since online return for previo...
2. I did not file ITR for 2017-18...
3. Sir I had filled my orignal re...
5) STOCK OPTIONS 524 0 --None-- Open --None--
6) ITR Filing regarding 814 1 2018-05-18, 14:03:24 Open
1. yes,you can file
7) REQUIREMENT OF AUDIT -TURN OVER BELOW RS 10000000 2078 15 2018-08-24, 11:02:46 Open
1. If ITR 3 is being filed and tu...
2. Mr. Anil Shah is correct and t...
3. WHAT IS LIMIT OF GST AUDIT AND...
8) Invitation to all my professional colleagues to make a representation to CBDT / ... 1148 4 2018-06-16, 18:49:43 Open
1. there needs to be correction i...
2. Please inform the Committee pr...
3. interested
9) ITR1-Sahaj 764 2 2017-11-24, 17:28:51 Open
1. ok
2. If income is accrued but not a...
10) Representative assessee - Legal Heir 954 2 2017-09-28, 10:32:53 Open
1. After registration as a Legal ...
2. YOU HAVE TO SUBMIT IN ZIP FORM...
11) TREATMENT OF Purchase of Property in Joint Name 924 1 2017-10-28, 10:04:27 Open
1. Yes, they can show 1/2 portion...
12) TDS on including GST or excluding GST 1025 5 2017-08-19, 17:21:15 Open
1. If GST component is shown sepa...
2. Whether TDS registration is e...
3. TDS and GST are two different ...
13) ICDS DISCLOSUR 806 1 2017-07-08, 10:18:01 Open
1. There will be a General Note s...
14) Aadhar card linking with PAN 816 3 2017-07-15, 18:14:03 Open
1. TDS is deducting including GST...
2. Aadhar Card Linking With PAN i...
3. my answers is 6
15) E nivaran 755 0 --None-- Open --None--
16) How to file Form-10 E in respect of superannuation contribution received from Em... 92 0 --None-- Open --None--
17) AMOUNT RECEIVED FROM LIC WITH TDS 1319 3 2017-05-31, 14:50:11 Open
1. 5,91,500 is taxable and lic pr...
2. The amount of premium paid on ...
3. The amount of premium paid in ...
18) ITR4S 1124 5 2018-02-05, 18:50:31 Open
1. Please note that Turnover is n...
2. A good question .It is mandato...
3. if turnover and profit is base...
19) Income earned from outside india is taxable or not? 1311 1 2016-12-06, 11:10:34 Open
1. Maulana is not liable to pay t...
20) LIC RECEIVED OTHER THAN amount not includable in the total income U/S 10(10D), 1040 1 2016-09-01, 12:12:41 Open
1. Firstly I request you to provi...
21) Pending disposal of IT Returns for the Asst.Years2008-09 to 2010-11 925 0 --None-- Open --None--
22) Totally Confused (Is maintenance of books of Accounts u/s 44AA is compulsory)??? 875 2 2016-11-13, 13:14:52 Open
1. whether reporting of Stock de...
2. You can file ITR4S only for in...
23) FILING OF ITR FOR ASSTT. YR. 2008-09 & 2009-10 950 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...
24) Processing fee on take over of loan 574 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
25) tREATMENT OF dERIVATIVE tRANSACTIONS f & O Losses 505 1 2016-07-14, 18:51:30 Open
1. pgbp head and no audit req
26) Tax Return filing by foreign company not having PE in India 318 0 --None-- Open --None--
27) Tax Return filing by foreign company not having PE in India 617 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...
28) doubt on capital gains tax and joint development agreement 715 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...
29) Documents require for laon from Pradhan mantri rozgar Yogna? 575 0 --None-- Open --None--
30) Which form is issue against WCT work? 659 1 2016-04-07, 10:39:11 Open
1. form 233 applicable
31) Can I show less salary income in ITR? in more amount is credited in Form26AS? 696 1 2016-03-04, 11:39:58 Open
1. You have to claim for exemptio...
32) capital gain 431 0 --None-- Open --None--
33) TDS deduction on data storage charges 852 1 2016-02-07, 18:27:33 Open
1. Yes, TDS is applicable as clou...
34) TDS 337 0 --None-- Open --None--
35) TDS 273 0 --None-- Open --None--
36) TDS 539 0 --None-- Open --None--
37) Non-filling of return of Fy12-13 but section is not mentioned on notice. 748 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...
38) capital gain 870 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...
39) Status of NRE deposits after becoming resident indian 1146 2 2015-11-04, 10:02:52 Open
1. It is not clear whether the de...
2. Returning NRI is required to i...
40) TXA LIABILITI OF SALARIED PERSON POSTED OUT SIDE INDIA 855 1 2015-09-02, 08:54:37 Open
1. He will be chargeable to Incom...
41) Interest u/s 234B of Income tax act 899 1 2015-09-04, 09:19:27 Open
1. Credit on vat input (item wise...
42) capital gain 1025 0 --None-- Open --None--
43) NRI Income Tax 1081 2 2015-09-15, 21:57:27 Open
1. ITR form 2 is to be used by an...
2. ITR-2 ; no balance sheet
44) Gift to Parents, Non Working Spouse & Minor Child 1098 3 2015-07-13, 12:57:36 Open
1. sec 56(2A)
2. SECTION 56.
3. Here is the June 22nd, Times o...
45) FORM 07 Defective Return 1232 1 2015-06-14, 12:09:45 Open
1. I have also received similar n...
46) LONG TERM CAPITAL GAIN EXEMPTION U/S154 1761 1 2015-05-18, 16:02:39 Open
1. The conflict of the judicial v...
47) AIR NOTICE FOR CASH DEPOSIT OF Rs 10 Lacs or more 1373 1 2015-05-13, 12:34:02 Open
1. Rule 114E of the Income-tax Ru...
48) notice under sec 148 822 1 2015-04-14, 14:39:22 Open
1. Dear Mr. Bhavik Trivedi, Time...
49) Don't have rent agreement will it lead to fine by ITD??? 386 0 --None-- Open --None--
50) Don't have rent agreement will it lead to fine by ITD??? 424 0 --None-- Open --None--
51) Don't have rent agreement will it lead to fine by ITD??? 362 0 --None-- Open --None--
52) Don't have rent agreement will it lead to fine by ITD??? 347 0 --None-- Open --None--
53) Don't have rent agreement will it lead to fine by ITD??? 896 1 2015-03-21, 16:12:46 Open
1. Mam, you simply used category ...
54) ONCE TAX PAID ON SALARY INCOME IS CLAIMABLE AT THE TIME OF SURRENDERING OF WHOLE... 822 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 ...
55) Can one include School & coaching income in his individual return? 923 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...
56) Is tax on perquisties borne by employer or employee??? 666 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...
57) gift to mother's brother is exepted in the hands of receipient ? 607 2 2015-06-09, 16:06:08 Open
1. No, I disagree, gift by person...
2. Sister's gift is exempt u/s 56...
58) In case of Rent, should I pay cash or cheque to landlord? 934 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...
59) What "Type of Payment" in Challan ITNS-280 should I select to pay tax???? 856 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...
60) How a deductor can reach to District Treasury officer??? 372 0 --None-- Open --None--
61) How a deductor can reach to District Treasury officer??? 564 0 --None-- Open --None--
62) Through TAN No Can one get PAN of Deductor ? 535 0 --None-- Open --None--
63) how to know that original return were filled or not???? 554 2 2015-02-25, 14:42:52 Open
1. Nitin Rastogi ji, Thanks a lot...
2. Dear Rupesh Jain you ca...
64) How to get original PRN No.filled at the time of TDS return 362 0 --None-- Open --None--
65) How to get original PRN No.filled at the time of TDS return 310 0 --None-- Open --None--
66) How to get original PRN No.filled at the time of TDS return 395 0 --None-- Open --None--
67) How to get original PRN No.filled at the time of TDS return 456 0 --None-- Open --None--
68) What's last date of filling tds return for Govt Deductor? 578 1 2015-06-10, 14:24:02 Open
1. Due date for TDS return of Gov...
69) SECTION 44AD PRESUMPTIVE INCOME 1326 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...
70) SHORT TERM CAPITAL GAIN 844 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...
71) LTCG of charitable institution 1020 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...
72) CAPITAL GAIN 1057 2 2015-01-21, 17:34:03 Open
1. Net consideration is required ...
2. Yes he is eligible for full ex...
73) Applicability of TDS 1147 2 2015-01-26, 07:36:54 Open
1. yes TDS is to be deduted
2. Yes, We have to deduct TDS
74) I made a TDS payment online through SBI internet banking then I have downloaded ... 332 1 2015-06-10, 13:45:56 Open
1. Kindly note that in case of TD...
75) Error in PAN no by the deductor not rectified 1395 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-...
76) Refund cheque issued by ITO not recd but is reflected in 26As 1086 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 ...
77) How to get intimiation u/s 143(1) if Income tax return filled manually 1449 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...
78) HOW TO GET CONSO FILE TO REVISE TDS RETURN 1096 1 2014-09-23, 13:33:08 Open
1. Please contact the jurisdictio...
79) How to get Authentication code to get TDS Conso File ???? 1294 2 2016-11-18, 14:40:12 Open
1. Please send all the papers sca...
2. This is a normal issue with mo...
80) Interest Paid against Justification report but still show in Justification repor... 933 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...
81) How to get code from Traces to get conso file for revise TDS return 1022 0 --None-- Open --None--
82) Which ITR Form is used for Income u/s 194H (Commission) 875 2 2014-09-03, 10:52:11 Open
1. Where an assesse doesn't maint...
2. ITR 4
83) CAN I FILE ITR FY 12-13, IF ITR FOR FY 13-14 has already filled???? 1004 1 2014-08-26, 16:48:56 Open
1. Yes, you can file return for F...
84) extention of furnishing Audit Report Date 926 1 2014-08-28, 09:11:14 Open
1. No. The notification is confin...
85) FOR FY 2009-2010 What was the rate on Interest on Short Deduction & Late Payment... 737 1 2014-08-23, 15:42:58 Open
1. Interest is applicable for sho...
86) SHORT DEDUCTION NOTICE RECEIVED BY ITD? 609 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...
87) Which PRN/ACKNOWLEDGEMENT No. Should Use for filling 2nd TDS Revised Return 792 1 2014-08-21, 17:28:20 Open
1. Please contact Mr. Vijay Jain ...
88) Will interest be charged if notice amount paid so late ????? 531 0 --None-- Open --None--
89) INTIMATION RECEIVED U/S 143(1) FOR DEMAND 713 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...
90) ITR 5 - HOW TO FILL CERTAIN INFORMATION 722 0 --None-- Open --None--
91) Capital gains 750 1 2014-08-07, 14:59:39 Open
1. Tax is payable u/s 112 @ 20% a...
92) Restaurent under Partnership in Gujarat 2570 1 2014-08-14, 12:58:27 Open
1. MR.SANGHAVI AFTER CHANGE IN ST...
93) NEW FORM BB 3138 5 2014-08-12, 15:13:55 Open
1.
2. Mr. Pasricha is correct to say...
3. Form BB is also applicable in ...
94) REAL ESTATE - TO BE ANSWERED BY K.K.SARAWAGI 3124 7 2014-08-01, 13:41:46 Open
1. Thank you Mr. Sarawagi for you...
2. Sorry, please read "may not" i...
3. Your issue is a complex one an...
95) Advance Tax 3318 1 2014-05-30, 17:05:06 Open
1. Advance tax payable u/s 210 an...
96) whether it is royalty or not? 3178 1 2014-05-30, 16:01:35 Open
1. it is not a royality
97) capital gain 1565 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...
98) TDS on tipper 987 2 2014-06-27, 12:43:07 Open
1. TDS on tipper U/s 194(c)
2. 194(c) ?
99) FORM 15CA/CB 667 0 --None-- Open --None--
100) FORM 15CA 15CB 387 0 --None-- Open --None--
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