Very good knowledge

@CASumitSharma

Ай бұрын

So nice of you

Dear Sharmaji You are best in yr area in You tube channel You also respond to all queries send to you. Thanks pray to Almighty that you can carry-on your channel with more no. of subscribers

@CASumitSharma

Ай бұрын

Thank you 😊

Good information ji

@CASumitSharma

Ай бұрын

Thanks

Thanks for sharing helpful information 👍👌

@CASumitSharma

Ай бұрын

Most welcome

Thanks for quick response

@CASumitSharma

Ай бұрын

👍

Thank you so much ❤

@CASumitSharma

Ай бұрын

Most welcome

Sir, mera TDS assesment year 2025-26 mein dikha raha hai can I claim my refund this year or will I have to wait till next year to file tax return?

@CASumitSharma

10 күн бұрын

Wait till 31.3.25

Bhai Sumit Sharma ni main Apke channel ka subscriber hun aur regular apke channel ke saare videos bina skip kiye poora end tak dekhta hun, Maine ITR-4 me apna online ITR file kar diya hai maine online verify bhi OTP ke jariye kar diya hai mujhe ye janna hai ki ab CPC Bengaluru se kab tak verify hokar mujhe jankari prapt ho sakti hai, kya iske liye koi time period fix hai ki kitne din me confirm ho sakta hai, Mujhe apke channel se ITR khud se file karne me bahut zyada help mili saari prakriya samajhne me, Kripya batayen zarur apke jawab ka intezar rahega

@CASumitSharma

Ай бұрын

Koi fixed timeline nahi hai Ho sakta hai week Me ho jaye Nahi to kaiyo ki 2 months se pending PDI hai

Sir intraday equity ko delivery mein convert karna kya conversion of stock in trade into capital asset hota hai aur aise hold kiye hue share ka PL kya business income mein show hoga ya short term capital gains mein n🙏

@CASumitSharma

Ай бұрын

Convert krne k baad intraday LTCG STCG ho jayega

Pension income 909950 and Agricultural income 64000 hai to new regime me kitna income tex bharna padega.

@CASumitSharma

Ай бұрын

Use income tax calculator available on website

Agar annual income 13 Lakh hai to tcs refund ho sakta hai ( 10 lakh loan liya hai)

@CASumitSharma

Ай бұрын

If other income pe TDS already kata hua hai to

@parmjitsingh7333

Ай бұрын

Total 13 lakh salary income hai tax deduct ho kar salary milti hai. Other source of income koi nahi hai

@solemanali4882

20 күн бұрын

​@@parmjitsingh7333 If you have LIC or other life insurance policy, then you can avail deduction amount of upto 150000. Agar Donation hein usmein bhi Deduction le sakte hein. House rent hein to Deduction le sakte hein. Agr genuine deduction leke 5 lakhs ki niche aye to full refund hoga aur nehi to baca hua paise ki upar tax pay karne honge. Agar TDS se cover ho jate to then in that case you don't have to pay seperately. I hope you need to take support from CA in this case.

Hmara ek society registration hai UP me hum log use National registration krwana chahte hai please uska tarika bataiye aur kaha se ho sakta hai ye bhi batane ki kripa kare

@CASumitSharma

Ай бұрын

Registrar of firms Cooperative society 80g 12A Niti AAYOG Or in your trust deed working place extend

Beta Parents ne son ko carke paise apne bank account sa diya Son ki ITR mei car ki cost show ho rehi hai To kya parents v son ko apni apni ITR mei Paisa udhar diya hai show kerna hoga j Please please bataye

@CASumitSharma

27 күн бұрын

No need to Now As discussed over call

I have 2 Lakhs amount paid in TCS & Tax collected is showing 0. Do I still have to file it somewhere in ITR?

@CASumitSharma

27 күн бұрын

No

Hello sir, Gst certificate ane k bad banks se call arhe h new account kholne k liye apne trade name s usme new acc open mandatory ha ky jabke already bankk acc add krdya h apna personal

@CASumitSharma

Ай бұрын

Better to update current account

Hello sharma, Hope your doing good. Please help me out...i took car in 2023 but couldn't file my tds on that year,i got tds form 16 from them ...now how to file in clear tax portal...when i try to upload the form 16 its throwing error its 2023-2024 please upload 2024- 2025 yr showing....now how to upload previous year tds

@CASumitSharma

21 күн бұрын

Kindly contact clear tax helpline Or you can take our professional services We will be happy to Provide you our professional services 8875042000 (Call & WhatsApp) 8875242000 (Calling) 9694842000 (Calling)

how to claim tcs for vehical i purchased last year in january ?

@CASumitSharma

26 күн бұрын

By filing ITR

@shivmmehrotra

26 күн бұрын

@@CASumitSharma I should have been more clear with my question, i filed the ITR last year but by then I was not aware of TCS claim process. Can I claim TCS for it in current ITR because the vehicle was purchased in last financial year, ie before 1st April 2023

Can we claim TCS in new tax regime also?

@CASumitSharma

14 күн бұрын

Yes

Sir, i purchased vehicle in June,24, Can i claim TCS in this year or i need to claim next year. My annual income is greater then 25Lakh.

@CASumitSharma

Ай бұрын

Next year You can claim if you tax is already deducted on all other income

Loan 695000 ka h but interest bi hota h ya nhi

@CASumitSharma

12 күн бұрын

Only loan amount

Sir car purchase wala tds kitne timem wapas aata hai

@CASumitSharma

Ай бұрын

Depend on department

Mere clubbing se 7 din se itr 3 fill korne keliye bola tha abhi tak kuch nehi hoga

@CASumitSharma

Ай бұрын

Kuchh technical issue hai site PE Under process hai Ho jayega Be assured

Dealer ne bola ki tcs deposit kr diya h lekin abhi tak reflect nhi kr rha h . Kya karun

@CASumitSharma

Ай бұрын

Complaint to local income tax office

Agar kisi ne A.Y.2020-21 ka ITR File kiya ho Uske baad koi bhi year me ITR File nahi kiya ho. Aab ye person A.Y.2024-25 Ki ITR File karna Chahta Hai to kya is person ko jo bhich k year me ITR File karna bhul gaya hai wo bhi File karni padegi? Ya phiren bina usko File kiye Direct A.Y.2024-25 ka return File kar de? Please Reply

@CASumitSharma

Ай бұрын

Direct 24.25 Jago tbhi savera

@understandthewordsfeelthes3036

Ай бұрын

@@CASumitSharma Agar Direct 24-25 Ka File kar diya to Future me koi dikkat to nahi hogi?

Hello Sir, I received 24000 rs of Uniform Allowance from my employer which is tax exempt. Could you please guide whether I should input this amount in 10 (14)(i) or 10(14)(ii) section of ITR1 form? Many thanks for your kind help.

@CASumitSharma

Ай бұрын

n the ITR-1 form, which is used for filing Income Tax Returns for individuals with income up to ₹50 lakh, the exemption for Uniform Allowance falls under section 10(14)(ii). This section specifically deals with allowances or perquisites granted to meet expenses incurred on purchase or maintenance of uniforms. Since your Uniform Allowance is tax exempt, you should report it under section 10(14)(ii) of the ITR-1 form. This ensures that the income is correctly categorized as exempt from tax.

@ahanapal4055

Ай бұрын

​@@CASumitSharmathank you for your kind response 🙏

Sir.. I have cancelled my gst registration of my shop on dated 15-09-21(cancelled suo moto) .Form 10 has been filed on dated 05-08-23. Can i now apply for Gst no again with the same PAN no on same shop address. GSTR3B & 1 for 2020-21 filled up to June. Please advice

@CASumitSharma

Ай бұрын

You can apply Department may ask you to start previous gst instead of issuing the new certificate

@kuhurani2815

Ай бұрын

@@CASumitSharma What option you advice me go for the old certificate or apply for new. Please say pros & cons

I have total taxable income of about 4.5L. In AY 24-25 I have a foreign trip through Make My trip with total cost of 1.5L in which they had deducted 6.5k TCS which is indicated in TIS/ 26AS. Can I take refund of TCS & how? I shall be obliged if u guide me. Thanks

@CASumitSharma

Ай бұрын

Yes

@pinakiranjansen8981

Ай бұрын

Thanks but you didn't tell where to indicate the TCS amount in ITR. Pl.reply

@CASumitSharma

Ай бұрын

In taxes paid

@pinakiranjansen8981

Ай бұрын

Thanks