Mazhar
This Query has 1 replies

This Query has 1 replies

04 June 2024 at 16:25

TDS RETUN ERROR "T-FV-4086"

Hi ca expert team please resolve this error.

T-FV-4086 Valid Amount of Payment / Credit / Debited must be provided
Please help how to resolve this error


GNPS Punjabi Bagh
This Query has 1 replies

This Query has 1 replies

My TDS u/s 194H Deducted for Rs. 15000/- as commission income 300000/-, and i also have salary income 200000/- in year 2023-24.

So in which ITR form i can claim Refund Easily?


Mugdha
This Query has 1 replies

This Query has 1 replies

04 June 2024 at 14:08

Full invoice paid

I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm
Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143
I paid to the security person 14300 instead of 14159.


sunita
This Query has 4 replies

This Query has 4 replies

04 June 2024 at 12:47

ERROR IN 24Q4 CORRECTION

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
received above message/ error while making correction in 24Q4-2023-24


Kannan Sanker
This Query has 3 replies

This Query has 3 replies

04 June 2024 at 11:53

About house rent

I have recieved house rent for rupees 130000 as cash. 13000 per month. can i show in income tax.


Manoj
This Query has 5 replies

This Query has 5 replies

04 June 2024 at 09:39

Please guide ITR

I have following income in FY 2023-24. Please guide which ITR to be filled.

TDS-194D 85,410.00 Insurance commission received
TDS-194D 3,806.00 Insurance commission received
TDS-194C 22,300.00 Receipts from contract
TDS-194J 89,200.00 Receipt of fees for professional or technical services
TDS-194H 198.00 Commission or brokerage received (
TDS-194H 147.00 Commission or brokerage received (
2,01,061.00


naveen jain
This Query has 6 replies

This Query has 6 replies

My dependent is having severe disability - hearing impairment . To claim deduction under sec 80DD am I required to submit medical certificate from ENT specialist? Form 10-IA does not cover Hearing impairment. Is medical certificate for this not required to be submitted while filing ITR? Kindly advise


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Assessess receipts for lease movie theatre rental income including with furniture, machinery,fixtures and canteen received.
Question:
Movie theatre rental income business or property income or other sources income treatment in it act.


Ashim kr Ray
This Query has 2 replies

This Query has 2 replies

Sir,

A so called gst officer wrongly seized a truck in bihar border. Silly reason given for seized ,1.) no way bill number mention in invoice,2.) party order copy required,how can i give as i received order by phone.3) No signature in eway bill.
Give 25k Rupees or come to court to realised the truck .
How to deal this situation.


Shipping
This Query has 5 replies

This Query has 5 replies

Dear Sir,

I have some income from shares trading including intraday & nifty futures along with interest income from bank FDs.

Income from shares & futures is below 1 lac.

Kindly advice which ITR form applicable to me.






CCI Pro



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