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Some of the queries asked by people are given below.
stock vs section 9B
Excerpt of query:

when a flat under construction is allotted to a partner, what is the entry to be passed by the firm/partner ? what is FMV u/s 9B in above case ? is form 5C compulsory ?

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flats on development of land
Excerpt of query:

Is it taxable on signing of DA ? or only when possession is given ?

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tax evasion petition
Excerpt of query:

what is the impact of such petitions filed with /without identity against any tax payer by a complainant ? Is it an evidence for 148/263 etc ?

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54F
Excerpt of query:

Amt deposited in capital gains remained unused for more than 10 years . What happens to unused amount ? How to get the same back ?

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273A/273AA
Excerpt of query:

I Have received an order from ADDL/JCIT(A) against my appeal regarding agriculture Income Exempted income but they did not consider that income as business income as per my return submit – Now I want apply to joint commissioner /Principal commissioner to waive of Penalty under the Act 273A/273AA —– Plz suggest me

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Stamp Duty + Brokerage deduction allowed in Sec 54F
Excerpt of query:

Hi, i want to know whether Brokerage, Stamp Duty cost is allowed in section 54F Deduction ? This is regarding buying residential property and i want to include Brokerage + Stamp duty in cost of acquisition.

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IN WHOSE RETURN OF INCOME THE SALE OF PROPERTY OF THE DECEASED PERSON TO BE INCLUDED
Excerpt of query:

WIFE DIES IN 2022-2023,  LEAVING BEHIND HUSBAND, UNMARRIED SON AND DAUGHTER WITH A 50% SHARE IN A RESIDENTIAL PROPERTY WHICH IS BEING SOLD IN 2024-25. BALANCE OF 50% SHARE IS HELD BY THE UNMARRIED SON. THE PROPERTY WAS PURCHASED IN 2010-2011. THE SALE PROCEEDS RECEIVED BY LEGAL HEIRS IN PROPORTION TO THEIR SHARE DIRECTLY FROM THE BUYER, SON GOT 66.66%, HUSBAND 16.67 % AND DAUGHTER 16.67% LEGAL HEIRS ARE DECLARED BY THE THASILDAR OFFICE. NOW THE QUESTION IS HOW TO COMPUTE LONG TERM CAPITAL GAIN AND HOW TO SHOW IN INDIVIDUAL RETURN. IF THE COST OF ACQUISITION IS INDEXED, THERE MAY NOT BE ANY LONG TERM CAPITAL GAINS TAX. 1.WILL IT BE OKAY IF THE SALE PROCEEDS RECEIVED BY THE LEGAL HEIRS IS SHOWN IN THEIR RETURN, DEDUCT THE COST OF ACQUISITION IN THEIR PROPORTION, CONSIDERING THE COST OF ACQUISITION AS BY THE DECEASED, COMPUTING LTCG CONSIDERING INDEXATION BENEFIT AND PAY LTCG TAX IF ANY IS PAYABLE OR 2.THE SAME TO BE SHOWN IN THE DECEASED PERSON RETURN OF INCOME, CALCULATE LONG TERM CAPITAL GAINS AND THE PROCEEDS AS PAYABLE TO THE LEGAL HEIRS. PLEASE GIVE YOUR VALUABLE ADVICE AND SUGGESTION AS EARLY AS POSSIBLE.

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Computation of interest under section 244A(1A) of the Act
Excerpt of query:

Hi, Kindly clarify for the purpose of computing interest under section 244A(1A) of the Act whether the same should be calculated on the A- [Refund+244A(1) interest] or B – Refund (w/o Interest u/s 244A(1))

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54 and 54F
Excerpt of query:

what is effective date for 54/54F regn payments or possession

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Circular 16/2024 dt 18/11/24 applies to form 10 CCB
Excerpt of query:

Circular 16/2024  dt 18/11/24 applies to form 10CCB as per your statement. Is there any internal communication or internal circular wch states that it applies to form 10 ccb also .

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