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Chandra Kala
This Query has 2 replies

This Query has 2 replies

Whether S.No.64 of ITR-3 is to be filled where tax has been paid u/s 44ADA


Chandra Kala
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 16:24

ITR-3 FOR THE A.Y.2023-2024

Whether shares held in private ltd company by the Assessee us to be reported in coloum (A19)(l) of ITR-3


Subhendu S Sanyal
This Query has 4 replies

This Query has 4 replies

21 July 2023 at 15:38

Adding Representative Assessee

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??


dilip
This Query has 1 replies

This Query has 1 replies

26 July 2023 at 15:52

ITR2 - FA A3

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


NIRAJ SHAHA
This Query has 6 replies

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?


Mahesh Jadhav
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 13:58

ITR Intimation 143(1)

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 ?


Daya
This Query has 1 replies

This Query has 1 replies

21 July 2023 at 13:28

Dividend on opening stock

is any rule for dividend not paying on opening stock.


Daya
This Query has 1 replies

This Query has 1 replies

26 July 2023 at 15:52

Reason for Amount not paid

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.


uma sharma
This Query has 10 replies

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


Mahesh Jadhav
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 12:27

Duduction in ITR

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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