This Query has 2 replies
Whether S.No.64 of ITR-3 is to be filled where tax has been paid u/s 44ADA
This Query has 1 replies
Whether shares held in private ltd company by the Assessee us to be reported in coloum (A19)(l) of ITR-3
This Query has 4 replies
My office client father passed away . Now in income tax e filing portal representative assessee to be added.
My doubts are
1.Whose account to be used for logging in - deceased person ID or representative assessee (legal heir) ID ?
2. Whether ITR of deceased person needs to be filed only after adding representative assessee in portal .
https://www.incometax.gov.in/iec/foportal/help/authorize-signatory-faq
Can anyone help??
This Query has 1 replies
if client has not disclosed RSU from 2017 can we start disclosing it from current AY 2023-24.
for 2017 = 162000, 2020 = 335000, 2021 = 615000
all vested RSU has no tax liability because its already taken care by employer under perquisites only mistake was no disclosure in ITR2.
is it ok or we need to pay penalty for non disclosre
This Query has 6 replies
I have a few shares of US listed company received as RSU. I have received a dividend of $28.71 (credited $21.53 and tax withheld $7.18) in February-2023.
The form 1042-S for calendar year 2022, talks about the dividend and tax withheld for the month April-22, July-22 and October-22. Hence, I have proof in order to claim FTC relief on this.
However, my query is, when do we need to disclose the dividend received in February-2023, in AY 2023-24 or in AY 2024-25?
If we need to disclose in AY 2023-24, how can we claim a FTC relief on the tax withheld on dividend received in February-2023?
This Query has 2 replies
Hi,
what is the intimation u/s 143(1) received immegiately after filling of ITR.
Do anyone has to worry that even his Gross total Income is also not exceeding 2 lac ?
This Query has 1 replies
is any rule for dividend not paying on opening stock.
This Query has 1 replies
Great Eastern Shipping Co. Ltd
S.No. Date Units DPU Amount TDS Deducted Amount Received
1 17-05-2022 32 5.4 172.8
2 10-08-2022 32 5.4 172.8
3 22-11-2022 10032 7.2 72230.4 7223 65,007.36
4 10-02-2022 32 7.2 230.4 58 172.40
72806.4 7281 65179.76
Amount Receivable 65526
Amount Received 65179.76
Differences Amount 346
What is reason of TDS deducted on 17th May and 10th August but amount not paid.
This Query has 10 replies
Sir , if NR have made upi receipts greater than 10 lac from friends and family in indian saving account . How to file itr in this case. How to show this as income as 44AD is not applicable to NR. Please guide . And there is no business. 5 lac transations in which he have given cash to indian friends outside india and received upi in savings account
This Query has 2 replies
Hello,
For salaried person is it mandatory to avail deductions like standand deduction, Sec 80TTA (interest on saving), Profession tax (Rs. 2,500) while filling ITR.
Because it is reducing his Gross total salary.
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ITR-3 for the Assessment Year 2023-2024