Tax questions on Income Tax

Question on presumptive taxation (44ad and 44 ada)

Hello, 1. In FY 20-21, I provided technical consultancy to a couple of India based firms, gross receipts about 27L. 2. In addition, I conducted online classes to teach computer programming, gross receipt about 5 L. 3. I am thinking of availing the presumptive taxation under section 44ada for the technical consultancy business. Questions: 1. Can I include the online classes also unde...

Code of ethics for chartered accountants

Actually my question is related to "Code of ethics for chartered accountants" I was not able to find suitable category to post my question so I have posted it in Income Tax Category, So I am sorry about that, but please answer as the answer is of much more value to me Question * I am a 43 yrs men, my elder brother is 46, my mother expired in 2018 (3 yrs back), my father went missing in 1994 (...

Income from Business and Profession - Presumptive Profession (Section 44ADA)

I am a web developer, working as a FREELANCE, and all my payments are digitally transferred to my account directly. I filled my return on ClearTax Website FY2019-2020, where I filled following details: Nature of Business: 14001 - Software Development Section 44 ADA Details: Gross turnover or Gross Receipts= Rs501816/- Total Income as per your calculation= Rs 250910/- Now I got an...

JDA related - all taxes

Base Info: Landowners: 3 brothers, 2 are Indian citizen one is foreign citizen Land in Metro city: 10000 SFT, inherited by all brothers from parents who expired 20 years ago Land original Purchasse price: Unknown, but very low. JDA Agreement likely to be signed in June 2021 Total estimated value of land @ Rs 20 Lacs per 1000 sft = 2 Crores (20 lacs x 10000 sft) Total Estimated saleabl...

Vsvs query

A closely held assessee company received share premium during AY2009-10. Its return was processed u/s 143(1). Later in 2015, AO reopened assessment u/s 147. Made addition of Rs.2 crore. CIT(A) confirmed the addition in 2016. In 2nd appeal,assessee challenged addition u/s 68. During hearing before itat, assessee also took additional ground for the first time that notice u/s 148 lacks rea...

Purchased property under sarfaesi act

Hello, I purchased a property from SBI at Rs 90 Lakh and thereafter Sale Certificate was issue to me under SARFAESI Act. I duly paid the stamp duty and registered the property at a market value that is Rs 1.45 cr as on 2018. In the mean time I also paid TDS of 1% that is Rs 90000. Now I receive notice from Income Tax, stating that I need to pay tax as my purchase price is less than market...

House property

Property (one) Bearing Municipal No. 60 (Residential House, in occupation of the owner) No portion of it has been let-out or no financial benefit was derived Property (Two) Bearing Municipal No. 7/201/2-3 which consists as following: Residential Portion (House) Ist Floor, Bearing Municipal No. 7/201(in occupation of the owners) No portion of it has been let-out or no financial benefit was d...

New ppf account and covid guidelines from govt

In March, 2020 because of the COVID pandemic and end of financial year, Ministry of Finance declared that the tax savings for the FY 2019-2020 can be done till 30th June, 2020 w.r.t PPF accounts and other savings instruments. Here is the update from the Income Tax department on this - twitter.com/FinMinIndia/status/[deleted] Based on the above guidelines, I opened a new PPF account on 30th ...

Foreign Tax Credit for US Income and Tax - Federal and State.

I have foreign income from US via salary and my tax got deducted in US. I stayed in India for more than 182 days , so I am resident. I need to file ITR with Resident Status. While calculation of US tax credit can be consider the Federal and State Taxes deducted and get credit for them in India? I see some confusion in the rules regarding the Tax credit for State Taxes in United states...

Nri

I’m an employee of a Public Sector Undertaking in India and on foreign assignment since 31st March, 2017 NRI and stayed abroad for more than 182 days in FY 2018-19/AY 2019-20 and not stayed in India for more than 30 days at a stretch in India (Working abroad on 60 days duty and 30 days off pattern) I’m receiving my monthly salary abroad in foreign currency. As part of my salary I’ve received E...

Itr form applicable

I was a proposal engineer working in the marketing division of a private firm which undertakes execution of turnkey mineral processing projects. I used to do necessary proposal engineering and BOQ/Cost estimation while quoting for such projects during tendering stage. I superannuated in 2016 but was contracted by my company in 2018-19 as a consultant, to do the same proposal engineering work ...

Home loan - Tax related query

Hi, I am Pranshu Gupta, regularly filing my tax returns, I'd some doubts and wish to clear the same from your experts. Please find below my scenario & query- Home loan sanctioned/ disbursed on 14th November 2014 from HDFC to my builder: Rs. 30 lakh EMI started on my home loan after 1.5 years e.g. 01 April 2016 (as per my payment plan NO EMI TILL POSSESSION): Rs. 26661 per month Howeve...

Tdr. transfer of development right valuation and income tax calculation

Ours is a co op Hou society in Thane Registered since past 40 years. We are owners of full land as per conveyance deed. Part of the land is ground and Thane Municipal corporation ( TMC) occupied it for many years without any documents of possession Area of ground is 1800 sq mtrs and market value of the land is around Rs 6 crores TMC agreed to give us 1 T D R FSI OUR SOCIETY AGREED TO PAR...

Error Code 311 - ITR 3 - AY 2018-19

I am a doctor having some salaried income and a bigger portion from professional practice. I also have a small income from overseas as a consultant. I therefore filed ITR 3 in AY 2018-19. As I do not maintain books of account, I opted for Presumptive Income from Profession (44ADA) and thus selected the No Accounts Case in ITR 3 (General Section). Under Part A - BS for Balance Sheet, I filled...

Quaery on Tax residency 2019-20

Hi, I need some details on what will be my residency status for tax for the current FY 2019-20. I have gone through several Indian tax related sites to have an idea on this but got confused after reading. Below are few information : i) Moved to USA in Mar-2017 month for employment on H1B visa. ii) Planning to return to India either during a) Aug 2019 or b) Oct 2019 My queries ar...

Notice Under Clause(i), Sub-Section (1) of Section 142 of the Income-Tax Act, 1961

In connection with assessment for assessment year 2017-18, you are required to prepare a true and correct return of your income in respect of which you are assessable under the Income-tax Act, 1961 (Act), during the previous year relevant to the assessment year, mentioned above. The said return of income should be in appropriate form as prescribed in Rule 12 of the Income Tax Rules, 1962 an...

US citizen tax liability in India

I am a US citizen. I have been living in India for some time now and have become a Resident Ordinarily Resident for tax purposes for the period April 1, 2018 to March 31, 2019. I am retired and do not have any income from Indian sources. My income is from (a) pension from Teachers Retirement System in USA, and (b) investments in USA. When I file my Income Tax return in India, do I have ...

How to submit documents to IT department for returns filed

Respected Sir/s, I have submitted my IT return for FY 2017-2018 on 31st Dec 2018, this was late filing of tax, with penalty. I have shown Interest of Rs 2 Lakhs and Principal of Rs 74000 for the entire FY 2017-2018. The property was taken possession of in June 2017, though they had started giving possession in March 2017. I did not claim other category for property below 50 lakhs , since I ...

Tax refund for buying a car

In the month of Feb 2018 I brought new Maruthi Brezza car of worth 12lakh from one of the Maruthi Suzuki showroom in Bangalore. I had taken a car loan and paid the full amount then. While filing my income tax returns in April, under the TDS section I noticed that a tax of 10,000rs was paid from Maruthi Suzuki dealer , I didn't understand it then and went ahead and filled my tax returns. In i...

Sale of residential property

Sir. I want to sell my res prooerty purchased in 2002 in joint name of me and my wife. And in 2010 i transfer the same in my wife name as famiky gift. Now she is 100% holder. My question is since the sale proceed will go to her bank account. Whether the LTCG can be calculated with full indexing on 100% of purchase cost from 2002 to 2018. Or it will be splitted between me and my wife for the 50%...