How to report these important transaction in ITR

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  • Опубліковано 28 вер 2024
  • How to report these important transaction in ITR
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КОМЕНТАРІ • 113

  • @MrRavigupta070
    @MrRavigupta070 3 місяці тому +3

    Share/Mutual fund Transaction AIS se hi lena padta hai,,,,,,,,,,,kyuki Client itne aware/literate nhi hote ki wo Statement de sake.......agar koi dene me bhi samarth ho,,,,,to wo kehte hai aap bahut jada papers mangte hai.......😮

  • @motherteresapublicacademyb3799
    @motherteresapublicacademyb3799 3 місяці тому

    Sir bahut super knowledge diya hai

  • @achchhelalyadav9789
    @achchhelalyadav9789 3 місяці тому

    Kya bataya hai apne gajab sir thanks😊😊😊😊😊😊

  • @3reetika
    @3reetika 2 місяці тому

    Please make a video on itr filing of trust

  • @umee11
    @umee11 2 місяці тому

    Sir how to file return for tiffin service owner with fno income. Plz post video for the same, it will be great help.

  • @SarvguruJeevangyaan
    @SarvguruJeevangyaan Місяць тому

    194-O ecommerce business ki income itr 3 ke kis schedule mein enter hoga

  • @himadas267
    @himadas267 3 місяці тому

    Thanku sir 😊 ...sir ek request hai kya ap original data ki help se aging analysis sikha sakte hai

  • @goldenopportunityhub205
    @goldenopportunityhub205 3 місяці тому +3

    Sir what about gst aapne bola sale more than purchase dikhao but aap gst ki limit v cross lar de rhe ho aur income tax file hogya wo shant hogye what about gst department ku ki sale to higha 7000000 and 4000000k upper gye to gst ka danda padega baat ya pe v to fas gye plz try to solve my query....

  • @kabimaity6903
    @kabimaity6903 3 місяці тому

    Sir
    Off market transaction itr 2 main dekhana chahiye?

  • @mayanksrivastava9317
    @mayanksrivastava9317 3 місяці тому

    CSC ke case mein maine sirf commission income show ki thi uske baad notice aayi maine saare documents submit kiye income tax department me maana usko aur case zero addition pr close kiya to mujhe lagta hai sirf commission income hi show krna chahiye agar aapke paas saare documents hai to.
    Maine saare registration certificate transaction details sab submit kiye to case closed.

  • @vinay6167
    @vinay6167 3 місяці тому

    Sir negative stock ko kaise final karte hain❤

  • @niteshroy6528
    @niteshroy6528 3 місяці тому

    Sir, please make a video Aeps business ITR working

  • @prashanthkumar6089
    @prashanthkumar6089 3 місяці тому +1

    PGBP MEANS

    • @CAyashpanjwaniji
      @CAyashpanjwaniji 3 місяці тому

      Profit and gain from business and profession

  • @amitsaini4092
    @amitsaini4092 3 місяці тому

    How to turnover more if not have gst registration in case of 44ad sir

  • @kopalagarwal5128
    @kopalagarwal5128 3 місяці тому

    Itr4 me bank statement se debtors or creditors ka kitna % karna hota hai
    When payment in bank statement is approx 20 lacks
    Please help

  • @dashingaadil
    @dashingaadil 3 місяці тому

    194H me 6000 rs TDS deduct hua hai kis itr form me kaha report kare?

  • @harshagoyal4609
    @harshagoyal4609 3 місяці тому

    Sir agr cash withdrawl 80lac h or turnover 80lac dikhayege to gst provision applicable ni ho jayega??

    • @himadas267
      @himadas267 3 місяці тому

      Yes...i also want to know about gst provision applicability becoz as per gst turnover criteria applicale and also as gst t/o it show in AIS

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      @@himadas267 yes then you'll be liable for compulosry registration under GST so better take reg

    • @himadas267
      @himadas267 3 місяці тому

      @@akshatchokhani thanku sir

  • @MAHESHPATEL-zz6bo
    @MAHESHPATEL-zz6bo 3 місяці тому

    Sir. CONSEN ABOUT. UPI TRANSACTION
    LOT,S OFF. ENTRY HOTI HAI BANK. ME. IDENTIFY KAISE. KARE
    PERSONAL AND BUSINESSES
    CLIENT. KO. BHI. 50% MALUM NAHI. HOTI....NAME. NAHI. ATA. BANK STATEMENT ME
    KYA. KARE. SIR

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      jo business keleye expense hui hai usko side karlo, check from bills or vouchers ki kitna kharcha hua hai and jo na smjh aaye usko drawings dikha do books me and income ko gifts or social receipts or other miscellaneous income

    • @MAHESHPATEL-zz6bo
      @MAHESHPATEL-zz6bo 3 місяці тому

      @@akshatchokhani
      Are sir.।...client ko malum nahi raheta ki kaunsa business ki hai.।। And kaun si personal
      1500 Upi Entry Hoti hai
      And 1500 r. S ki ite me kya sab entry Ginane bethe hum
      Sir G

  • @PrabhatKumar-ko8pp
    @PrabhatKumar-ko8pp 3 місяці тому

    Can I avail compensatory allowance in the new tax regime, which is given to hill States. Where it should be shown in ITR 1.
    This is also not showing in AIS Portal.

  • @Santosh01017
    @Santosh01017 3 місяці тому

    Sir main itr nhi fill krta maine 4 lakh deposit UPI aur 3 lakh cash deposit ais tis me show hogi ya nhi sir notice ke chance hai 😢😢

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      no need to file ITR for this year. also check if there's any other income shown in your AIS/TIS

  • @brijendrasingh3501
    @brijendrasingh3501 3 місяці тому

    Sir apke bal gire ja rhe hai

  • @BansalAmit2250
    @BansalAmit2250 2 місяці тому

    Sir, I have STCG of 13000/- in equity shares and Buy back gain of Rs. 31000/-. But both are showing in my AIS sale of share show how much tax to be paid.

  • @Mangilaljangua
    @Mangilaljangua 2 дні тому

    Sir Credit card payment 2.50 cr ho to kya karna chahiye

  • @uttamapadwal4672
    @uttamapadwal4672 3 місяці тому +1

    Bonus Shares and Split are also shown in Off Market Transactions.
    Actually, share was purchased in 2020 and Split in January 2024, AIS is showing as Short-term Capital Gains.
    I gave feedback *Information is not Fully Corect.* as It's Long-term Capital Gains.
    And my Broker's Capital Gains Statement is also showing as Long-term Capital Gains.

  • @vatsalyaconsultancy16
    @vatsalyaconsultancy16 3 місяці тому +1

    section 24b applicable only residential propety or both (residential and commercial property) ?

    • @skillvivekawasthi
      @skillvivekawasthi 3 місяці тому

      No, commercial property interest can be claim in PnL under the head PGBP and not under house property.

  • @ShubhamKumar-uw3zi
    @ShubhamKumar-uw3zi 3 місяці тому +2

    😍😄😄😍😍😍 AWESOME SIR

  • @DayanandPadiparambath
    @DayanandPadiparambath 3 місяці тому

    Pl advise exempt in which section of ITR2 to show income from COMPULSORY ACQUISTION OF LAND BY NHAI UNDER SEC 96 OF RFCTLRR Act

  • @puneetutfamily3454
    @puneetutfamily3454 2 місяці тому

    Please tell taxability of off credit transactions in shares in ITR. This transaction was for Rs.60000 and from non relative

  • @entertenmasti7379
    @entertenmasti7379 2 місяці тому

    Whether commision income show under 44ad i.e cash withdrawl by csc centre. What is this?pls clarify it.😮

  • @komalagarwal1113
    @komalagarwal1113 3 місяці тому

    Sir if cash 6-7 lakh ka deposit ho rha h toh ITR me kaise show kar sakte hai

    • @CAyashpanjwaniji
      @CAyashpanjwaniji 3 місяці тому

      Cash deposit ko ITR m show krni ki need hi nhi h

  • @Yolo-mz5yg
    @Yolo-mz5yg 3 місяці тому

    maine 2023 June me 2197500 cash withdrawal Kiya tha...but maine previous year ke sare ITR file kare the fir bhi bank walo ne TDS kat liya tha 3950 rs ...fir bank walo ne batya hamare system me update nahi tha isiliye TDS kata tha ..fir unhoone update kar diya tha & TDS katna band ho gaya tha .Aab jab maine AIS dekha to uspe 194NF te section me 3950 TDS kata hay dikha raha hay . Bank interest me TDS deducted hua hay 17560 rs .Mere total income sare deduction milika dikha raha hay 6.52 lakh ( Annual ). To Kiya mujhe ITR -1 varna hoga ? Ya cash withdrawal pe (194NF ) jo TDS deduction hua hay uske liye ITR-2 varna hoga ?

  • @ravinderchauhan5196
    @ravinderchauhan5196 3 місяці тому

    Hello sir mujh ITR4 ko dharna hai but jo gross income aati hai vo Hume computation m kaiser dikhaye ya kisiki yearly income 700000 hai business, fir Hume excel m kaise computation banaye please Bata ye

  • @vvassociates8762
    @vvassociates8762 3 місяці тому

    Sir Ji pls Make Video on How to File IT Return on Resident Flat Owner Association and Applicable rule of audit and Tax

  • @sanjusikdar5778
    @sanjusikdar5778 3 місяці тому

    Sir gst turnover limit 20 lakh hai to ITR me 20 lakh se upar kaise dikhaye or agar dikha bhi Diya to gst rules ka kya hoga

  • @shilpapoojaryshilpa72
    @shilpapoojaryshilpa72 3 місяці тому

    If salary person make credit card payment above 1 crore how to show this payment

  • @SantoshKumar124
    @SantoshKumar124 3 місяці тому

    pichle saal e-Campaign ke dwara outstanding demand report hue..use self assessment(300) minor head me payment kiya..lekin baad me pata chala ki pending payment show kr raha hai..AO ne reply kiya ye 400 head me hona chahiye.isliye mail kren AO ko. mail ke baad under processing rectification show kr raha 10 din se ..Plz guide what to do now

  • @chirag_bothra_23
    @chirag_bothra_23 3 місяці тому

    Section 194R perquisites vale kaha dikhayenge and kaise

  • @prabhakardutta4310
    @prabhakardutta4310 3 місяці тому

    Please tell how I show my corporate bond income to ITR filing

  • @shaileshjain1993
    @shaileshjain1993 2 місяці тому

    Can we show credit card reward point as gift from credit card company

  • @atulsingh-r9s
    @atulsingh-r9s 3 місяці тому

    Sir Agar Agriculture Land of Rural Area sale kiya hai to ITR File karna hoga . Aur wo Area Local Municipal Body may nhe hai .

  • @vatsalyaconsultancy16
    @vatsalyaconsultancy16 3 місяці тому +1

    when i loan taken for shop purchase, so i can claim loan interest deduction under section 24b ?

    • @skillvivekawasthi
      @skillvivekawasthi 3 місяці тому +1

      No, commercial property interest can be claim in PnL under the head PGBP and not under house property.

    • @vatsalyaconsultancy16
      @vatsalyaconsultancy16 3 місяці тому

      @@skillvivekawasthi shop is not for my personal commercial use , i have gave on rent to other person and i got income from rent, so i claim deduction of interest under section 24b ?

    • @FinTaxPro
      @FinTaxPro  3 місяці тому +1

      If income is reported under house property then you can claim deduction us 24 as well.

    • @vatsalyaconsultancy16
      @vatsalyaconsultancy16 3 місяці тому

      @@FinTaxPro thanks

  • @vipulkulkarni9656
    @vipulkulkarni9656 2 місяці тому

    Please guide my TIS shows property purchase two times, one is reported by registrar and othher one is reported by me when i deducted TDS on purchase .. so it is showing twice... please let me know what to do ??\ @FinTaxPro

  • @SanjeetKumar-mp7oy
    @SanjeetKumar-mp7oy 3 місяці тому +1

    Mind blogging Video Sir,

  • @Accountant-s2t
    @Accountant-s2t 2 місяці тому

    Sir itr4 me turnover taxable value ko show karte hai kya

  • @abhijitchakraborty67
    @abhijitchakraborty67 3 місяці тому

    Purchase of FD

  • @vijaychopra8294
    @vijaychopra8294 3 місяці тому

    Very well explained sir but my question is if i have LTCG Loss in share market in the F.Y. 2022-23 and I had file ITR-2 Form in F.Y. 2022-23 and forwarded this Loss to the next subsequent years in my ITR-2 and in the next F.Y. 2023-24 I have done no transaction in my Demat Account (i.e. No STCG/LTCG Gain/Loss) then Which ITR Form I will file ITR-1 or ITR-2 to claim or show my LTCG Loss in the subsequent years.

  • @gauravsoni9579
    @gauravsoni9579 3 місяці тому +1

    very well sir ji

  • @imranisammy2342
    @imranisammy2342 3 місяці тому

    Mutual fund securities sales and purchases Jo aate hai ais me usko kaise dikhayen itr me

  • @vikassinger5308
    @vikassinger5308 3 місяці тому

    Sir account final kase karte h is par bhi vedieo le kar ayiye

  • @farmer7284
    @farmer7284 3 місяці тому

    Junior accountant kaise fill kere itr

  • @CmaBagdana001
    @CmaBagdana001 3 місяці тому

    INTRADAY OR FNO AIS ME KIS NAME SE SHOW HOTA HE

  • @MohdShahid-mq5ft
    @MohdShahid-mq5ft 3 місяці тому

    Sir ek query thi, Ek govt employee hai, unke employer ne form 16 me old tax regime k hisab income show kr rakhi h, jab hm unki ITR file karte h to kya hm ise New Regiem me file kar sakte h...plz clear sir...
    Thank you

    • @faiyazansari7706
      @faiyazansari7706 3 місяці тому

      Yes... Salaried Person old and new kisi bhi Regime return file kar sakte without filing form 10IE

  • @sanketkhatal4111
    @sanketkhatal4111 3 місяці тому

    Ais me Purchase of time deposits (SFT-005) 50 lakh dikha raha hee , per Clint 5 lakh ki fd 40 /80day ki karta hee or fd renival karta hee to kase kre

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      jo interest dikh rhi hai AIS me of time deposits make it taxable , and for FD you can see its int in 26AS and make it taxable whether received or not in your bank st

  • @keshavkaiwart3424
    @keshavkaiwart3424 3 місяці тому

    Sir GST Number jan 2024 me lete hai but ITR strong banana hai kaise Dale GST turnover 0 hai

  • @atulraut1840
    @atulraut1840 2 місяці тому

    LOVE YOU SIR, THANKS !

  • @aakashpawar676
    @aakashpawar676 3 місяці тому

    What is meaning of off Market why showing zero value of purchase cost?

    • @skillvivekawasthi
      @skillvivekawasthi 3 місяці тому

      Please ignore than and use your Tax PnL for filing

  • @ReemaKhanam-zz7td
    @ReemaKhanam-zz7td 3 місяці тому

    Sir salary person ka ITR fill krne k time 4 quarter ka TDS show ni ho rha hai, but form 16 and 26A mein reflect ho rha hai, to kya mein usko edit krke fill kr skta hoon kya?

  • @annapurnapaul7742
    @annapurnapaul7742 2 місяці тому

    Tks for sharing

  • @2425tarun
    @2425tarun 3 місяці тому

    Jamin Khaeidne ke bad ITR me es ka repor kayese kare ?, aur koun sa itr Bhare

    • @CAyashpanjwaniji
      @CAyashpanjwaniji 3 місяці тому

      ITR m income show krte h bus jamin kharide usse income thodi hua sir

  • @tribhuvanpurohit5452
    @tribhuvanpurohit5452 3 місяці тому

    Reward points collected by proprietor since last 2 years redeemed for airfare of staff of the company
    What is the amount to be shown in the rewards as other income?

  • @understandthewordsfeelthes3036
    @understandthewordsfeelthes3036 3 місяці тому

    👍

  • @72yogendra
    @72yogendra 3 місяці тому

    nice sir

  • @sspandya-pj8lk
    @sspandya-pj8lk 3 місяці тому

    Can we get exemption of gratuity, cvp, leave encashment in new tax regime?🙏

  • @NamanMittal308
    @NamanMittal308 3 місяці тому

    Agar 50000 tak ka stcg u/s 111A report na kre to chlega kya which is shown in AIS to chalega kya??

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      nhi chalega, Any mismatch b/w your AIS/TIS or 26AS and your books can lead to notices from dept

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      also check ki agar total income before claiming deductions basic exemption limit ke andr hai to no need to file ITR

  • @ajayagarwal7689
    @ajayagarwal7689 3 місяці тому

    Very nice

  • @VishalPal-pf3ps
    @VishalPal-pf3ps 3 місяці тому

    Sir cource thoda sasta kardo mujhe lena ha

    • @Patelbhavikindia
      @Patelbhavikindia 3 місяці тому

      Kitna budget hai aapka ??
      Kon sa course lena hai ??

  • @surenderyadav1991
    @surenderyadav1991 3 місяці тому

    agar my gst sale 20 lakh turnover . to kya mujhe itr file karna jaruri h. sale only b2c h

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      if your Turnover is 20 lakhs then no need to file ITR but if total income including this business ka income is more than 250000 then ITR is compulsory

    • @surenderyadav1991
      @surenderyadav1991 3 місяці тому

      @@akshatchokhani thanks

  • @SatyaPrakash-pf3cl
    @SatyaPrakash-pf3cl 3 місяці тому

    Sir, if any GST registered person has very less GST turnover but he wants to increase the income in income tax return for loan purpose. So can we show income from other sources or any other income in this case and also we will be safe from GST department. Please suggest me 🙏🙏🙏

    • @FinTaxPro
      @FinTaxPro  3 місяці тому

      Yes you can show income in other source.

    • @SatyaPrakash-pf3cl
      @SatyaPrakash-pf3cl 3 місяці тому

      @@FinTaxPro Sir GST Deptt can send me Notice because we have not paid GST on that other sources income Plz

    • @kumar0143
      @kumar0143 3 місяці тому

      @@FinTaxPro sir ITR file karwana tha ap se

    • @FinTaxPro
      @FinTaxPro  3 місяці тому

      @@SatyaPrakash-pf3cl You can show some exempt or non GST supply.

  • @aisehivlog
    @aisehivlog 3 місяці тому

    Cost of acquisition ais 0 aa raha hai

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      happens many times, just feed your actual cost of Acq in ITR, also take indexation if applicable

  • @pradeepparihar4251
    @pradeepparihar4251 3 місяці тому

    Sir 5 lakh 64 haraj tax cut hua h hmara wapis kitna milegaa

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      if TDS is dedected by that amt you'll get tds adj with your tax liability or get a refund

    • @pradeepparihar4251
      @pradeepparihar4251 3 місяці тому

      @@akshatchokhani sir papa retirement hue uska cut hua h ?
      Hmne CA se baat ki vo 5lakh64 hajar ka 1lakh refund kr rhe h?

  • @RBSingh0101
    @RBSingh0101 3 місяці тому

    AIS me time deposit aa rha hai, eska kya kare

    • @akshatchokhani
      @akshatchokhani 3 місяці тому

      interest taxable karr on accrual basis

    • @RBSingh0101
      @RBSingh0101 3 місяці тому

      @@akshatchokhani interest on deposit already ITR me filled aata hai, waise hi maine file kr diya hai..
      Time deposit ka alag se kuchh nhi karna hai n??

  • @sarcasticaloo2220
    @sarcasticaloo2220 3 місяці тому

    CSC me 10cr ka turnover hai
    kya karen sir

    • @CAyashpanjwaniji
      @CAyashpanjwaniji 3 місяці тому

      Ca k pass jaiye audit krwaiye uske baad ITR bharwaiye

    • @sarcasticaloo2220
      @sarcasticaloo2220 3 місяці тому +1

      @@CAyashpanjwaniji CA sahab CSC wale k paas audit ka paisa hota to kya baat thi. unka commission 1 percent se bhi kam hota hai, unka return hum commission k basis pe daalte hai, and notice aata hai to CSC certificate and bank statement bhej dete h, notice quash ho jata hai... and audit me bhi aap 0.20% profit dikhaoge to waise hi notice aayega kyoki wo log itni hi commission pe kaam karte hai...