Sorry to tell you this sir, promoting business and making videos is great, but need to focus on the business as well. We, the Clients, make the payment and wait for a long time, and there is no receipt, acknowledgment, or service delivery TAT fulfillment. Your team member commits and says the filing will be complete in 2 business days, but it's been more than a week in my case, and they haven't don't. Can you please check and confirm
This is much much needed for IT employees...me and my friends keep submitting ITR1 from years because they don't the exact section of itr3. This should be turning point for all of us. Thanks sir ❤❤
If, closing stock is aggregate of all the open positions or shares purchased, then in the left side, those should be mentioned as "purchase" right? But you showed them as gross profit, but if closing stock are not realised profit or sold shares, then how can that amount goes to gross profit? If charges are more than 3 lakh, and profit less than 1 lakh, your client took loss, right? Because of closing stock pnl becomes profitable.
Sir, I sold my longterm holding on 31 March 2023(Friday). So those gains should be considered as LTCG for FY2022-23. But AIS of FY2023-24 is showing that the date of those particular transactions is 3 Aplil 2023 (Monday) i.e. next trading day and those transactions are being shown in AIS of FY2023-24 instead of AIS of FY2022-23. Should I give Feedback as "Those Transactions Belong to Previous Financial Year"?
Where should I put income from embassy reits, in AIS its showing under income from business trust. When i am puting this in income from business trust, its asking for PAN but i dont know PAN of embassy, in AIS its showing TAN, when putting TAN its showing invalid PAN Kindly please make short video on reits taxation.
Zerodha shows buy price of Nippon liquid bees dividend shares as zero. Is it correct logic? Form 26AS statement shows that Nippon has already deducted dividend tax for those shares? When I sell these dividend shares, we will end up paying taxes again. Why to pay double tax? Please clarify
At 8:50 you included IGST in the FnO calculation. Don't I have to exclude that? In one previously uploaded video, you excluded that IGST while calculating. Please suggest the correct one
Excellent video. Ist time seen such clarity in video. Sir,in my AIS ,total sale of securities is Rs45000/-,but as Zerodha it is Rs40000/- I hv submitted feedback. The difference is due to the reason that AIS is taking value of all shared tendered under but back, under sale of securities,but some shares say 10 were not accepted and again credited to my Demat a/c. To my srprises even these 10shareshv been shown as fresh Purchase in purchase of securities. Can we file if feedback is submitted? Regds
Thankyou sir for this vedios. But i have one question. What to do in case of specilation loss. Because speculative loss can be adjusted agaisnts speculation profit. If we make profit and loss account then speculation loss automatically adjusted agaisnt f and o profit
Agar sir hum same kre apki video m jes batay h loss k sath and after that hun schedule bp mein speculation loss ko add krde then profit only f and o ka ayga and speculation loss automatically speculation me kar carried forward ho jayga
Sir I had bought some VDAs last year. But did not sell. So I don't have any income from VDAs. But as TDS deducted is reflecting in form 26AS, I need to show it in a schedule VDA also. So what should I mention as 'date of transfer' and 'consideration received' in VDA schedule.
Dear Sir 2018-19 to 2021-22 I used presumptive taxation for f&o profit. No f&o no business income in 2022-23. Will 5 year be counted from 2018-19 for coming out of presumptive taxation? Or 5 year will be counted from 2021-22? How to come out of presumptive taxation without audit?
Sir my other income is 349000 so tax on normal income will be 2450 (new regime) and STCG is 58000 so tax will be 8700 Total tax 8700+2450= 11150 Rebate 87A should be 11150 but I'm getting rebate only 2450 and payable 8700+ cess Is it portal issue...??
In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP. Please resolve
HOW TO RESOLVE ERROR IN ITR3 In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP
Hello I have profited 63thousand from f&o this year with options turnover of 93 thousand also my yearly salary income is 3.76lpa from job so do I have to pay tax
Pls share video on Advance tax filling in case of capital gain. Do we have to put estimated captial gain for current running year in first quarter before 15 june Or how it should be done?
As far as I know, while calculating advance tax for capital gains, one should only show the actual capital gains. For example- If you are calculating advance tax for 1 st qtr of F. Y. 2024-2025 and your capital gains is Rs. 1,50,000 till 15 th june 2024 , then you have to take Rs. 1,50,000 in calculation of advance tax for 1 st qtr. After that suppose you have Rs. 60,000 capital gains till 15 th September then you have to take total I. E. 1,50,000+ 60,000 in calculation of advance tax for 2nd qtr. Hence so on and so forth. This was the part of considering your income while calculating advance tax when it comes to tax liability, you have to apply that advance tax rates in respective qtrs.
Sir you made a PnL and balance sheet of trading business how can you show stock of investment in shares and mutual fund as on 31 march as closing stock in that. Dont we need to seperate the investment part with the trading part in balance sheet and PnL?
Hi Team Good Morning!!! My name is Karthik, and I shared my documents on the 5th of July 2024, for ITR3 filing. I heard you will file the ITR within 2 working days as your service delivery time. But, it's been more than 8 days, but still, I haven't received any response or update from your side. Please help to check and confirm the details. If you won't be able to file in the agreed timelines, better if you refund the amount, I will try with better consultants. I don't want any last-minute ambiguities as we nearing the filing deadline. Thank you, Karthik M
15. Aggregate income (12 − 13 + 14) Aggregate income info icon clickable ₹ 4,99,788 a. Tax at normal rates on 15 of Part B-TI ₹ 12,489 3. Rebate under section 87A ₹ 0 Do anyone have idea I am getting tax even amount is less than 5 lakh ?
@@FinTaxPro For short term it's showing Tax rate 15% amount around 1100, but why my other income are getting tax as per normal tax rate , even it's less than 5lakh.
