Rahul Singh
This Query has 1 replies

This Query has 1 replies

Sir
I have filed updated return on 27th March 2024 for AY2023-2024. It is still showing e verified only. What is maximum time I may receive 143 order for updated return


Manoj Chauhan
This Query has 4 replies

This Query has 4 replies

Dear Sir,

Please let me know which ITR form should be filed by a carpenter who makes furniture as per the specifications given by customers.

Thanks.


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






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