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Sarcastic Aloo
27 July 2024 at 09:51

Self help group trust taxation

Which ITR form is applicable for a self-help group trust (they purchase agricultural produce from village farmers and sell it to the government)
and how to show income related to it


suresh kumar garg

Sir, I am a salaried employee and filed ITR1 Or ITR2 in previous years. In the F. Y. 23-24 having income from " Intra day trading" I have to file ITR-3, & opted out from new regime & got acknowledgement number & date. But now I want to file under new regime. So advise me can I do it. If not whether I have to apply for "opt in". I have not filed ITR date.


Chandni Bisht

i have filed the termination form for industrial training but I was not able to join the due to some family issue what should i do


memon javed
26 July 2024 at 23:55

44AD AND 44ADA Return Filling

one of accountant files return under presumptive Section 44ADA From last 5 Years

For F.Y. 2023-24 alongwith accounting Practice he Started online selling of Mobiles .

My question is can he file return under both 44ada and 44ad for accounting income and Mobile selling income respectively ?


motilal purohit
26 July 2024 at 21:00

Self assessment deposited

sir i have submit ITR 3 & verified with option tax pay latter and now i have deposited tax amount please tell me how to submit challan details as challan no BSR code etc..


MALAY DAS
26 July 2024 at 20:51

GST CHARGED IN SUPPLY TO GOVT

RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....


Gaurav Vaidya

Hi,
Is variable dearness allowance part of calculating leave encashment? Same should consider while calculating exemption ( avg salary of 10 months) ? Please guide in detail..


ketan
26 July 2024 at 19:45

Defective notice u/s139(9)

i have income from Receipt of fees for professional or technical services (Section 194J)

from ARCELORMITTAL NIPPON STEEL INDIA LIMITED (SRTE00025E) Rs.217700 TDS deduct Rs.4355

i was filled ITR4 BUT received notice

which ITR FILLED ? and income mentioned in which head ?


Aditya Ghatge

Dear Sir,

An Assesse wants to claim Relief u/s 89(1) of Income Tax Act, 1961 and wants to know that whether is it necessary to File an Income Tax Return on yearly basis or it will be fine to Claim Relief u/s 89(1) while submitting an Income Tax Return on Adhoc Basis. Kindly advice.

Warm Regards,
Aditya


Prakash Dayani
26 July 2024 at 18:36

Dividend Error in ITR 3

Geting this error in filing ITR

In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than
the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in
schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP." while validation of ITR-3.

The solution which i came across so far says that " OPEN THE PART-A PROFIT AND LOSS ACCOUNT AND EDIT
14(iii) AND write the DIVIDEND amount in and save the data.Second Open the Schedule BP and Click 3
and click edit and enter the Dividend amount here also save the data. Third Same amount in Schedule OTHER INCOMES. "

This sounds fair but what happens in case where a person does not maintain a P/L account and has chosen to report
presumptive income.. Why should that person at all be entering anything in " PART-A PROFIT AND LOSS ACCOUNT " ?







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