Sanjay Ratnanipro badge
This Query has 2 replies

This Query has 2 replies

04 August 2025 at 13:04

OVERSEAS EMPLOYMENT

my client served in india from 1st april 2024 to 15 sept 2024 and after that he joined in a company in tokyo on 23 sept 2024,what will be his residential status for ay 25-26


Ranjit Shitole
This Query has 4 replies

This Query has 4 replies

04 August 2025 at 11:18

Rectification of error U/s 154

How to rectify error in ITR after 5 years has been lapsed from filling of return and processing of return as there is demand due to error and 4 years has been lapsed from CPC intimation, what is the solution for rectification after 4 years lapsed.


Manish Agarwal
This Query has 6 replies

This Query has 6 replies

03 August 2025 at 22:17

ERROR IN ITR3

Sir,
I have successfully filed Form 10IA for claiming deduction under section 80DD towards the severe mental disability of my son for which acknowledgement number is generated.
While filling schedule for 80DD, it is not accepting the form 10IA acknowledgement number since schedule 80U without filling automatically takes the same acknowledgement number though schedule 80U is not confirmed by me.
Pl guide how to resolve this.




Rahul Singh
This Query has 1 replies

This Query has 1 replies

03 August 2025 at 17:07

Rejection of Rectification by CPC

AY 2023-24 Rectification rejected due to reasons Rectification cannot be taken up and hence rejected Taxpayer is requested to file rectification in return data correction if return data needs to rectified There is no apparent mistake in order 143/154 which is sought to be rectified. I have filed rectification in tax credit mismatch Portal is not allowing to submit fresh rectification since 17.3.2025 with error as latest return is under process Filed repeated grievance
but no resolution
1.Does rectification order which is sought to be rectified valid and considered final assessment as there was demand of Rs 5160 which is already paid


Susan Dmello
This Query has 8 replies

This Query has 8 replies

Assessee is filing a return for A.Y. 2025-26 using ITR-3 with professional income u/s 44ADA. The assessee has paid the entire advance tax in a single instalment on 13th March 2025. The ITR-3 has calculated interest payable for deferment of advance tax u/s 234 C although he is fully compliant with section 211 (1) (b) c which exempts him from paying in 4 instalments unlike other assessees. Is there a bug in ITR-3 ?


rmalhotra
This Query has 4 replies

This Query has 4 replies

03 August 2025 at 09:17

Error while filing ITR3 AY2025-26

Sir,
If I report PPF exempted Interest with its description in " Any Other Income " field of Schedule EI then first Validation is done with " No error found " (Green GO). But after Preview it gives following error and does not proceed further.
- [#/ITR/ITR3/ScheduleEI/Other sinc:required key [Natureof DescDivName] with suggestion Please contact the developer of your utility with error key.
Now query is as under:
1. Is it Ok to report amount of ppf interest in first field of Schedule EI against Interest Income. (But it does not allow any description for its nature.)
2.Should PPF Exempted Interest Income to be reported in "Any Other " head with its description OR in Ist field of Interest (Schedule EI) against Interest income.
Pls help to resolve the issue.


Praveet
This Query has 4 replies

This Query has 4 replies

02 August 2025 at 22:15

Filing ITR U

Can an individual who follows section Sec 10(26) Any income as referred to in section 10(26)
file income tax for FY 23-24?


Kinjal Bhadra
This Query has 2 replies

This Query has 2 replies

If tax payer opt old tax regime by filling 10IEA form in 2024-25 but in current assesment year he want to opt new tax regime, is he liable for filling 10IEA for entertaining into the New tax regime?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

If any assesse has opted for Old tax regime in the previous financial year and wants to opt new tax regime in current financial year then whether assesse have to file any form online?


Deepak Jain Salecha
This Query has 2 replies

This Query has 2 replies

PLEASE ADVICE ON TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ? IF EXEMPT, UNDER WHICH SECTION ?






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