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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) TDS on including GST or excluding GST 444 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 ...
2) ICDS DISCLOSUR 320 1 2017-07-08, 10:18:01 Open
1. There will be a General Note s...
3) Aadhar card linking with PAN 449 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
4) E nivaran 580 0 --None-- Open --None--
5) How to file Form-10 E in respect of superannuation contribution received from Em... 21 0 --None-- Open --None--
6) AMOUNT RECEIVED FROM LIC WITH TDS 1067 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 ...
7) ITR4S 931 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...
8) Income earned from outside india is taxable or not? 1121 1 2016-12-06, 11:10:34 Open
1. Maulana is not liable to pay t...
9) LIC RECEIVED OTHER THAN amount not includable in the total income U/S 10(10D), 855 1 2016-09-01, 12:12:41 Open
1. Firstly I request you to provi...
10) Pending disposal of IT Returns for the Asst.Years2008-09 to 2010-11 757 0 --None-- Open --None--
11) Totally Confused (Is maintenance of books of Accounts u/s 44AA is compulsory)??? 707 2 2016-11-13, 13:14:52 Open
1. whether reporting of Stock de...
2. You can file ITR4S only for in...
12) FILING OF ITR FOR ASSTT. YR. 2008-09 & 2009-10 788 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...
13) Processing fee on take over of loan 401 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
14) tREATMENT OF dERIVATIVE tRANSACTIONS f & O Losses 358 1 2016-07-14, 18:51:30 Open
1. pgbp head and no audit req
15) Tax Return filing by foreign company not having PE in India 191 0 --None-- Open --None--
16) Tax Return filing by foreign company not having PE in India 457 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...
17) doubt on capital gains tax and joint development agreement 559 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...
18) Documents require for laon from Pradhan mantri rozgar Yogna? 431 0 --None-- Open --None--
19) Which form is issue against WCT work? 517 1 2016-04-07, 10:39:11 Open
1. form 233 applicable
20) Can I show less salary income in ITR? in more amount is credited in Form26AS? 535 1 2016-03-04, 11:39:58 Open
1. You have to claim for exemptio...
21) capital gain 290 0 --None-- Open --None--
22) TDS deduction on data storage charges 592 1 2016-02-07, 18:27:33 Open
1. Yes, TDS is applicable as clou...
23) TDS 212 0 --None-- Open --None--
24) TDS 146 0 --None-- Open --None--
25) TDS 411 0 --None-- Open --None--
26) Non-filling of return of Fy12-13 but section is not mentioned on notice. 607 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...
27) capital gain 744 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...
28) Status of NRE deposits after becoming resident indian 1061 2 2015-11-04, 10:02:52 Open
1. It is not clear whether the de...
2. Returning NRI is required to i...
29) TXA LIABILITI OF SALARIED PERSON POSTED OUT SIDE INDIA 741 1 2015-09-02, 08:54:37 Open
1. He will be chargeable to Incom...
30) Interest u/s 234B of Income tax act 782 1 2015-09-04, 09:19:27 Open
1. Credit on vat input (item wise...
31) capital gain 873 0 --None-- Open --None--
32) NRI Income Tax 950 2 2015-09-15, 21:57:27 Open
1. ITR form 2 is to be used by an...
2. ITR-2 ; no balance sheet
33) Gift to Parents, Non Working Spouse & Minor Child 980 3 2015-07-13, 12:57:36 Open
1. sec 56(2A)
2. SECTION 56.
3. Here is the June 22nd, Times o...
34) FORM 07 Defective Return 1008 1 2015-06-14, 12:09:45 Open
1. I have also received similar n...
35) LONG TERM CAPITAL GAIN EXEMPTION U/S154 1601 1 2015-05-18, 16:02:39 Open
1. The conflict of the judicial v...
36) AIR NOTICE FOR CASH DEPOSIT OF Rs 10 Lacs or more 1221 1 2015-05-13, 12:34:02 Open
1. Rule 114E of the Income-tax Ru...
37) notice under sec 148 669 1 2015-04-14, 14:39:22 Open
1. Dear Mr. Bhavik Trivedi, Time...
38) Don't have rent agreement will it lead to fine by ITD??? 261 0 --None-- Open --None--
39) Don't have rent agreement will it lead to fine by ITD??? 275 0 --None-- Open --None--
40) Don't have rent agreement will it lead to fine by ITD??? 216 0 --None-- Open --None--
41) Don't have rent agreement will it lead to fine by ITD??? 193 0 --None-- Open --None--
42) Don't have rent agreement will it lead to fine by ITD??? 765 1 2015-03-21, 16:12:46 Open
1. Mam, you simply used category ...
43) ONCE TAX PAID ON SALARY INCOME IS CLAIMABLE AT THE TIME OF SURRENDERING OF WHOLE... 698 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 ...
44) Can one include School & coaching income in his individual return? 776 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...
45) Is tax on perquisties borne by employer or employee??? 533 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...
46) gift to mother's brother is exepted in the hands of receipient ? 445 2 2015-06-09, 16:06:08 Open
1. No, I disagree, gift by person...
2. Sister's gift is exempt u/s 56...
47) In case of Rent, should I pay cash or cheque to landlord? 809 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...
48) What "Type of Payment" in Challan ITNS-280 should I select to pay tax???? 717 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...
49) How a deductor can reach to District Treasury officer??? 273 0 --None-- Open --None--
50) How a deductor can reach to District Treasury officer??? 423 0 --None-- Open --None--
51) Through TAN No Can one get PAN of Deductor ? 402 0 --None-- Open --None--
52) how to know that original return were filled or not???? 404 2 2015-02-25, 14:42:52 Open
1. Nitin Rastogi ji, Thanks a lot...
2. Dear Rupesh Jain you ca...
53) How to get original PRN No.filled at the time of TDS return 259 0 --None-- Open --None--
54) How to get original PRN No.filled at the time of TDS return 174 0 --None-- Open --None--
55) How to get original PRN No.filled at the time of TDS return 261 0 --None-- Open --None--
56) How to get original PRN No.filled at the time of TDS return 305 0 --None-- Open --None--
57) What's last date of filling tds return for Govt Deductor? 421 1 2015-06-10, 14:24:02 Open
1. Due date for TDS return of Gov...
58) SECTION 44AD PRESUMPTIVE INCOME 1117 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...
59) SHORT TERM CAPITAL GAIN 682 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...
60) LTCG of charitable institution 851 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...
61) CAPITAL GAIN 916 2 2015-01-21, 17:34:03 Open
1. Net consideration is required ...
2. Yes he is eligible for full ex...
62) Applicability of TDS 987 2 2015-01-26, 07:36:54 Open
1. yes TDS is to be deduted
2. Yes, We have to deduct TDS
63) I made a TDS payment online through SBI internet banking then I have downloaded ... 191 1 2015-06-10, 13:45:56 Open
1. Kindly note that in case of TD...
64) Error in PAN no by the deductor not rectified 1276 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-...
65) Refund cheque issued by ITO not recd but is reflected in 26As 946 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 ...
66) How to get intimiation u/s 143(1) if Income tax return filled manually 1313 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...
67) HOW TO GET CONSO FILE TO REVISE TDS RETURN 967 1 2014-09-23, 13:33:08 Open
1. Please contact the jurisdictio...
68) How to get Authentication code to get TDS Conso File ???? 1068 2 2016-11-18, 14:40:12 Open
1. Please send all the papers sca...
2. This is a normal issue with mo...
69) Interest Paid against Justification report but still show in Justification repor... 800 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...
70) How to get code from Traces to get conso file for revise TDS return 868 0 --None-- Open --None--
71) Which ITR Form is used for Income u/s 194H (Commission) 727 2 2014-09-03, 10:52:11 Open
1. Where an assesse doesn't maint...
2. ITR 4
72) CAN I FILE ITR FY 12-13, IF ITR FOR FY 13-14 has already filled???? 859 1 2014-08-26, 16:48:56 Open
1. Yes, you can file return for F...
73) extention of furnishing Audit Report Date 769 1 2014-08-28, 09:11:14 Open
1. No. The notification is confin...
74) FOR FY 2009-2010 What was the rate on Interest on Short Deduction & Late Payment... 605 1 2014-08-23, 15:42:58 Open
1. Interest is applicable for sho...
75) SHORT DEDUCTION NOTICE RECEIVED BY ITD? 491 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...
76) Which PRN/ACKNOWLEDGEMENT No. Should Use for filling 2nd TDS Revised Return 650 1 2014-08-21, 17:28:20 Open
1. Please contact Mr. Vijay Jain ...
77) Will interest be charged if notice amount paid so late ????? 415 0 --None-- Open --None--
78) INTIMATION RECEIVED U/S 143(1) FOR DEMAND 568 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...
79) ITR 5 - HOW TO FILL CERTAIN INFORMATION 598 0 --None-- Open --None--
80) Capital gains 610 1 2014-08-07, 14:59:39 Open
1. Tax is payable u/s 112 @ 20% a...
81) Restaurent under Partnership in Gujarat 2455 1 2014-08-14, 12:58:27 Open
1. MR.SANGHAVI AFTER CHANGE IN ST...
82) NEW FORM BB 2987 5 2014-08-12, 15:13:55 Open
1.
2. Mr. Pasricha is correct to say...
3. Form BB is also applicable in ...
83) REAL ESTATE - TO BE ANSWERED BY K.K.SARAWAGI 2970 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...
84) Advance Tax 3176 1 2014-05-30, 17:05:06 Open
1. Advance tax payable u/s 210 an...
85) whether it is royalty or not? 3049 1 2014-05-30, 16:01:35 Open
1. it is not a royality
86) capital gain 1426 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...
87) TDS on tipper 848 2 2014-06-27, 12:43:07 Open
1. TDS on tipper U/s 194(c)
2. 194(c) ?
88) FORM 15CA/CB 545 0 --None-- Open --None--
89) FORM 15CA 15CB 263 0 --None-- Open --None--
90) FORM 15CA 15CB 503 2 2014-05-22, 23:02:07 Open
1. Refer rule 37BB for exempted p...
2. In view of the Fourteenth Amen...
91) CAPITAL GAIN 817 1 2014-04-14, 11:00:33 Open
1. 1. The residential house is re...
92) capital gain 710 1 2014-05-09, 12:08:12 Open
1. yes, pay capital gain tax on c...
93) Capital gain- Very tedious situation 785 1 2014-04-02, 16:54:13 Open
1. Name of the person as per purc...
94) Deposit in PPF Account 783 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...
95) COMPUTATION OF INCOME OF A SOCIETY REGISTERED THE SOCIETIES REGISTRATION ACT, 18... 843 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 ...
96) ITR of a Trust exempted u/s 10(23AAA) 1177 0 --None-- Open --None--
97) Filing I.T. return of a Society (AOP) 1412 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...
98) Income from House Property 709 2 2014-04-08, 09:48:24 Open
1. I would like to extend the que...
2. If the property has been let o...
99) tds on capital expenditure 785 1 2014-02-19, 16:01:50 Open
1. payment to Contractor is for c...
100) Capital Gains 235 0 --None-- Open --None--
 
 
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