banner_ad

Priyanka Daga
This Query has 1 replies

This Query has 1 replies

24 July 2024 at 15:52

Form 15CA/CB BY RESIDENT

A resident professional receives professional services from outside India and makes payment in Euros. Amt is more than 5lacs. Whether Form 15CA part D will be applicable or part C?


RAJ MEENA
This Query has 1 replies

This Query has 1 replies

24 July 2024 at 14:53

Please tell me the proper solution


You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1......... please tell me the proper solution


Hiral Parmar
This Query has 5 replies

This Query has 5 replies

24 July 2024 at 13:23

Defect after filling ITR1

Sir, I am PSU servant and filled ITR1 as usual. But this year I am getting this find of message " Rectify your defect" How to solve?


Umesh Jadhav
This Query has 4 replies

This Query has 4 replies

24 July 2024 at 12:54

Budget fy 24-25

3 lakh ke uppar 5% tds hai but ek sawal hai ki jo 7.5 lakh Tak ka exemption hai woh continue rahega FY 24-25 mai ya nahi


Satish Mehra
This Query has 3 replies

This Query has 3 replies

24 July 2024 at 12:15

Refund of previous years

what if the assessee has never filed return but TDS was deducted in the previous year's.

Can we file return for AY 22-23 and AY 23-24 as ITR-U and carry forward the income and tds
then file current years AY 24-25 ITR and claim all previous TDS at once...


suresh
This Query has 2 replies

This Query has 2 replies

24 July 2024 at 12:08

SUPER SENIOR CITIZEN REGD

MY FATHER IS AGED ABOVE 80 YEARS. HIS INCOME FOR LAST FY IS AROUND 6 LACS (PENSION)
IS HE ELIGIBLE FOR ANY DEDUCTION.

HIS SB ACCOUNT INTEREST IS AROUND 1900 AND NO OTHER INVESTMENTS

PLS ADVICE


BIBEKANANDA DAS
This Query has 1 replies

This Query has 1 replies

24 July 2024 at 11:29

ITR1 FILED

i got the following message ...
"You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. "
which file should I choose? Form 26AS 194C


pooja Garg
This Query has 1 replies

This Query has 1 replies

24 July 2024 at 10:56

Sec 44ADA doctor professional

Hi....

In 44ADA professional doctor is 50% taxable and no books of account are required, hence it is mandatory to show 50% amount as expenditure. This is written where.

Thanks


Satish Mehra
This Query has 3 replies

This Query has 3 replies

Case:
Assessee bought Berger Paints shares in 1990 in paper form and later he materialized them in 2015.
Now, sold those shares in FY 2023-24 at Rs. 585 per share.

how will we calculate capital gains and tax.


Ankita
This Query has 3 replies

This Query has 3 replies

24 July 2024 at 08:10

The ITR is Defective

Error Description:
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.
HOW TO CLAIM TDS DED U/S 194C and 194A (WHICH ITR FORM TO FILL?)






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details