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Jayasurya B
21 May 2024 at 21:30

Charitable trust of old age home

Old age home Trust is receiving a consideration from guardians (of that old age people). Is that consideration treated as Donation? If yes what if that donation returned to donee.

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VIDHYASRI
21 May 2024 at 15:58

Error in RPU 5.1

1) T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
2) T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24
a) Travel Concession or assistance [section 10(5)]
b) House Rent Allowance [Section 10(13A)]


KINDLY SUGGEST ME HOW TO RESOLVE THE ERROR

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VIJAY KUMAR

Dear Sir
My name is CA Vijay Kumar.
I have a query to the esteemd members and experts
pl give me your valuable comments if possible.
I have filed an  iTR of my client on 29.07.2023 for AY 2023-24. Apart from normal income from business there was income from capital gains. in sch. capital gains wrong date of acquisition feeded despite correct indexation benefit is taken. I realised the mistake after 31.12.2023 so could not revise but filed an updated ITR U with some additional income and tax and corrected the dates.
Department sought clarification on 28.02.2024 with extra capital gains, I filed immediately reply with that mistake has happned and kindly consder ITR U or correct my data.  
However, the Department on 30.04.2024 processed the original return and created the demand by not giving benefit of indexation. Now when I am filing, the rectification request u/s 154 system does not allow saying your latest return is pending (ITR U), Kindly wait till it is processed.
 I submitted the response to the demand raised under section 143(1), filed a grievance and palanning a grievance on CPGRAM also.
My query is here should I file an appeal also against 143(1) order also as the window for appeal will close on 29.05.2024. 
or what is best course of action ? Should I wait for processing of ITR U, which I have not seen happenning for any ITR U filed so far.
I shall be highly obliged to all of the experts.
Thanks and Regards.
 

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Mariappan
21 May 2024 at 12:17

TDS Q4 2023-24 24Q Error

Many persons facing this error. while filing correction 24Q Q4 Correction Statement. But before that , what can do for " Travel concession should be blank " error

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MI Sub division Muvattupuzha
21 May 2024 at 11:30

TDS Q4 Return Correction

While filing Q4 Correction it shows validation error T_FV_6351... How to resolve it

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Nallagonda Visweswara Rao

T_FV_6351 Applicable and Mandatory For Financial Year 202324 on wards ‘Other special allowances under section 10(14)’. SOLUTION FOR ABOVE ERROR.

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John JRP
19 May 2024 at 14:22

TDS Q4 24Q filing - FY2023-24

Please help to resolve the below issue

Travel Concession or assistance [section 10(5)], House Rent Allowance [Section 10(13A)]

T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24

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Neha Verma
16 May 2024 at 17:55

TDS 6351 ERROR

Other special allowance 10(14) error in TDS return-error code 6351
can somebody plz help

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david
16 May 2024 at 16:58

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