Hello friends I am CA Vijay Gupta. My hobby is to spread whatever knowledge I have to all my students and friends. I have more than 15 years of teaching experience.
I have created this channel to connect to mass learner which is not possible for me through face to face.
I will try to deliver quality content with easy explanation for all of you. I welcome you all to my channel ( CA Vijay Gupta ).
This process also made me learn more and update my knowledge. I am currently in CA practice . I would like to focus on Taxation, Accounts, Excel and Tally through this platform.
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Sir , is category me agar income aaya ho to Kun sa itr file karna hoga ITR-1 OR ITR-4. I have only this category income 194J
Itr 4
@@cavijaygupta sir kaya itr-1 file kar sakta hu. Individual hu aur nil itr karna hai file only 28k income for whole year
salary and referral commission k case konsa itr filled hoga
Itr 1
Sir, quick question I had a capital gain on property in last FY of 90L and I had decided to reinvest the gains in new purchase of 90L approx. Out of which I have paid almost 80L in last FY. Now left with balance of 10L which will be paid to builder in current FY during registration. Can I claim a projection for a known future spend and exempt it under Sec 54 for last FY or I will have to put it under CAGS only while submitting return. Waiting for your quick reply.. Thanks
Sir please explain section 80EE and 80EEA🙏
could you please in details sir beacuse aapne calculation kara depriciation kaa but a and e ki value to 500000 lakhs hai naa toh uspe 15% kyu nhi lagega and jo sale asstes hai uspe toh depriciation nhi lagega jaisa aapne batya leking unko less karkai mere assets ki value toh kam hogai naa a and e ki than 100000 pr depriciation klyu nhi laga
Sir isko refund kaise kraye😢
File itr
@@cavijaygupta sir maine ITR file kraya tha but CA bol raha hai refund nahi ban raha hai
@@cavijaygupta sir please proper trike se btae kaise file krana hai process kuchh different ho to wo bta do
How to fill the ITR 2 under 54F and claim assemption proportanately
Take help of CA
Video accha hai well expalined but one confusion. 80CCD (1) me 1lack lena tha 120000 ke badle. Magar aapne baad me 80CCD(2) me 120000 le liya
Nps ki 14% jodkar salary me jodkar Phir use salary+ DA ke total ka 14% nikal kar ghatana hai to fayda kya hai Please reply
Nps ka 14% nahi add karte, employer contribution add karte hai
44D andADA DONO KI INCOME HAI 194J ME4056 TDC KATA HAI FORM 4 ME 194J KA DETAIL MAG RAHA HAI KAISE RETURN BHARE KYA DETAIL PORTAL CHAHTA HAI
Amount of investment 93600 Amount eligible for deduction under section( 80ccd2) 79266 Inme se kon sa dalna h itr mai sir
Sir which ITR should I file for 194JB & 194BA please reply sir..
Very good explanation
Commercial building?
Good discussion
If stock is bought and sold (not intra-day) in the name of a minor child is clubbing is required. Can you explain both situations where the minor child himself does buy and selling and the parent does on the child's behalf
Yes clubbing is required
@@cavijaygupta Thank you so much.
very well explained.
Oo
kahi dikh nAIRAHA FORM 16 AIS 26AS letter aya ,koi commission brokerage nahi liya Your Income-Tax Return has been identified under risk management process of the Income-Tax Department. Your confirmation is required on the following claim(s)/ deduction(s)/omissions in the return. Reason(s) Reason 1 is Refund claim with large receipts u/s 194H
Gajab samjhate hai aap sir ji
Sir i recevied an income of 12800 under section 194J for doing election duty. I am a state govt. employee.Previous I fill ITR2. Now where to show this income.
Show it in other sources income
@@cavijaygupta thanks
Sir, how IT will verify municipal tax paid?
If they want to verify then they ask for receipt
TDS काटने के बाद 95000 रूपए agent के इनकम में add करके return filing करेंगे
95000 plus tds amount ye income hogi Jo itr me feed hogi
Thanks sir ji
Very well explained 👏👏
Dear sir, which itr form should i fill if i have salary income (192) and insurance commission (194D) and my TDS for both 192 and 194D is nil
Itr 1 and show commission income under other sources income
@@cavijaygupta thankyou
80c 150000 already haito & nps 120000 haito kitna 80 ccd me Kitna milega sir...
50000
Sir capital gain account se paise nikalke me construction of house me hi use kar raha hu uska proof jodna padta hai?
No
Sir stamp duty on lease rent ka khi pr koi deduction milega kya...80c me to stamp duty on sale ka deduction multa h na... Please clarify sir
Stamp duty on purchase of house ka deduction milta hai 80C me
@@cavijaygupta ok sir iska matlab stamp duty on lease agreement ka nhi milta na khi pr
Insurance commission after TDS deduction included in gross salary or not
Gross up your insurance commission first
Sir, ex serviceman ki itr kaise file karein, jab usko pension bhi mil raha ho & wo service bhi kar raha ho kisi company mein on salary?
Well explained
How to treat partial shares. I purchased 100;shares of HDFC, sold 50 shares at profit. How we treat same
Calculate capital gain on shares
How about salary (not pension) received by wife of deceased husband ? What is the tax ability?
Same doubt?
@Naveed-ml4rj if she is working there treat it as salary income
@@cavijaygupta she is not working, just receiving his husband’s salary as it is a PSU company
@DKR1405 it is taxable under other sources as family pension
Thanks for the response sir, appreciate it .
Bht badiya aapke practical example ne sara theoretical concept clear ho gaya Accept my Gratitude ❤❤❤
194jb I have filled in itr1
Agar other sources me show kiya hai income then it’s ok but if salary show kiya hai to wrong hoga
TDS ke bare mein bataye
Already videos hai channel pe tds se related
Thanks
@CA Vijay Gupta sir i receive annual interest from section REC 54EC bonds .. wr to disclose this income? itr 1 or itr 2?
It depends on what other income you have
OK GREAT
Thank you Very Helpful
Sir Salary person he,spouse ko pension mil raha he usmain kya kuch deduction mile ga??💥💥💥
Maximum 15000 yearly
Nice info video, if professional income , dividend, stcg in share delivery trading altogether fall below 1 lakh so is there any tax liability n stcg will be exempted or not ??????
If all below 1 lakh no tax liability
@@cavijaygupta ok thanks for your information so do we need to file nil itr for stcg exemption?????
@@cavijaygupta we didn't fill by now so question is that do we need to Nil itr for stcg exemption???????
No
@@cavijaygupta okey thanks for guiding so kind of you indeed, actually so many Miss - guiding wrong interpretation videoes on KZread regarding tax so I'm bit confused with that so thanks for your info , I hope this has to be genuine info , thnx🙏🥰
Sir in case me konsi itr form me file hoga?
Itr 3
thank you sir👍👍
Sir, Section 194I says "Any person other than individual or HUF" . If a Proprietor runs a business in a Rented building then is he considered Individual or not an Individual under 194I? Please clarify. Also, the same proprietor is filing Income Tax under section 44AD presumptive taxation.
He is considered individual
I am a government employee and I also got some income under professional services 194j. Which ITR form should I use?
Itr 1 or itr 4
Sir, if employee contrn is 10000 and employer contrn is 14000, employer is showing only 4000 in Form 16B then what is the amount for 80CCD(2)
Thank you nice explanation 🙏
Sir maine already policy ley rakhey hai SSS, ,PPF, PLI etc jo 80C me 150 laks already full fill ho raha hai Fhir Self NPS me contribution 85000 thousand kiya and Cent Govt ne 116000 kiya . To kya mai 80ccc(1) mai claim kar sakta hun 85000 thousand ka . Pls guide kare kaise mai claim kar sakta hun . Central govt ke case me
Sir 194JB income me kon sa form filling karna hai
Itr 4