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Nazim
What will be short term capital gains on Stocks if I dont have an active salary
stcg will be charged @15%
CA Rahul Dwivedi 29 May 2023Dear Nazim,
STCG is taxable@ 15%.
But tax liability can be NIL depending on other Income & quantum of STCG.
Please feel free to call for further consultation at ca.rahuldwivedi@gmail.com or 9004485377.
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Anuj Agrawal
Hi,.
My bank tds certificate and Form 26As is different so how to i correct it
Please contact your bank if tds on interest is not matched . For any further help, you can contact me at 9718046555 or cacsneerajbansal@gmail.com
CA Rohit Jain 24 May 2023ask your bank to do the same. you cannot do this on your own.
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Amit
How audit and itr filling is done in option trading
Dear Amit,
Option trading is considered as Business Income so ITR filing is done accordingly. Audit is applicable if Turnover exceeds the specified limit i.e. 10 Cr. Pls note method of calculating turnover is peculiar in case of Option trading.
Please feel free to reach for further assistance at ca.rahuldwivedi@gmail.com or 9004485377.
Income from Future and Option Trading is considered as the business income and same set of rules is applicable. if you need any help in this regard, you can contact me at 9718046555
CA Rohit Jain 24 May 2023Option trading is considered as Speculative Business Income so ITR filing is done accordingly. Its quite typical to explain this here. Please feel free to reach for further assistance at 99295-11888.
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Bhanupriya B
Hi,
I'm shifting to new rented house in Bangalore. My New Landlord is asking for my Aadhaar and Pan copy. Aadhaar is confidential document. Is Tenant's Aadhaar and PAN document is mandatory to provide to landlord?
its not mandatory but for police verification he must need your KYC
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Mukul
I have a partnership IT firm. We are three partners and work on the freelancing platform. Whatever income we get from the freelance platform gets submitted into the Firm's current account. We have collected a fairly investible amount in the Firm's account and now we want to withdraw 70% of the collected amount in the Current account to our individual saving accounts. Our firm is audited every year so now if I will transfer funds from my Current account to my savings account then will it be treated as a part of yearly income?
You need to share the financial Statement of the company because it depends upon the transactions shown in the financial statement. You may contact me at 9718046555 to get it checked and consult
CA Rohit Jain 24 May 2023yes you can, but still contact to your financial advisor with details else you can contact me at 9929511888 to get it checked and consult
CA Rahul Dwivedi 29 May 2023Dear Mukul,
What i understood, is that your query is regarding taking money out of the firm to partner's saving account.
Yes, you can take out, but how much to take & tax implication can be advised depending on financial position/profitability of the firm, your total income from sources other then firm etc. It is part of tax planning to minimise or nullify the tax implication within the ambit of law.
Please feel free to reach us for further consultation at ca.rahuldwivedi@gmail.com or 9004485377.
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Sagar S
Is there any witness mandatory for Private Limited Company registration process ?
S
S
I am a salaried person and want to know under which section should I disclose purchase of residential plot bought and paid by my husband in my name. The value of the land is Rs 4.5L . Do I need to mention the amount while declaration. Pl help.
No need to mention the purchase of property while filing your IT Return.
For any assistance in IT Return filing, you can connect with us at ca.pujasharma@outlook.com
If your Total income is more than 50 lac then disclose the same in Schedule AL else no need to disclose the purchase of property.
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Himansh
My company gives conveyance Allowance, Can I get claim of Rs 19200 for this allowance in ITR form ?
YES
Conveyance Allowance is granted to meet the expenditure incurred on conveyance in performance of duties of an office . It is exempt to the extent of expenditure incurred. For more detail connect us @www.tarunguptaca.com or 9216216819
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Muhammed Deshmukh
I have been working for the last 5 years but never filed Income Tax return. If I file this year can I get refund for TDS deducted from my salary 4-5 years ago?
You can not claim refund for previous years, only for the current year.
CA Rahul Dwivedi 21 Sep 2021Now the provision of IT Act has been amended and belated returns can't be filled . You can file ITR for FY 2020-21 only .
For further clarification you can reach me ca.rahuldwivedi@gmail.com or 9004485377
You can file ITR for FY 2020-21 only . and can only claim tds/refund of FY 2020-21 only.
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Shivam Tomar
Suppose my business made 10 lakh rupees of profit, then I bought computers worth 10 Lakh, since pc components are assets and I can't deduct them from taxable amount like expenses, will I have to pay tax on 10 lakh rupees?
On purchase of Fixed Assets like computer you can claim depreciation and after deducting depreciation on balance amount you have to pay tax.
For Further discussion & planing purpose you can reach me on ca.rahuldwivedi@gmail.com or 9004485377
claim depreciation, and pay tax on balance
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