MATTA CHANDRA SEKHAR
This Query has 2 replies

This Query has 2 replies

25 July 2023 at 12:23

Error showing while filing ITR 1

Sir,

If request for Aadhar OTP the following error I am getting, how to resolve.

EF500064


Smrity
This Query has 3 replies

This Query has 3 replies

25 July 2023 at 12:01

Error in ITR 2 return filing

I have several times resumed my filing in ITR 2 , was facing error in 80 U which I did not select, but the system is asking to show figures , if I have selected , however I left for the day, and now it is saying ' you do not have any saved drafts' while I tried to resume filing

can any one please help


ragini jain
This Query has 5 replies

This Query has 5 replies

25 July 2023 at 11:48

HRA Deduction u/s10(13 A)

Can HRA deduction can be claimed by both husband and wife if they are working if the Rent agreement is in the name of both the persons??In what proportion of rent they claim HRA??


Bapu Janak
This Query has 2 replies

This Query has 2 replies

25 July 2023 at 11:41

TCS receivable

When i bought car on loan.
Car Dr 10,000.00
TCS receivable Dr 100.00
Vendor CR 10,100.00
Then loan paid by
bank Bank CR 10,000.00
Vendor DR 10,000.00

Question is TCS receivable credit in vendor account. How to pass JV?


Priyanka
This Query has 2 replies

This Query has 2 replies

25 July 2023 at 11:37

Nature of business 44ADA or AD

Client is providing graphic, web designing and digital consultancy, content creating services.
TDS is deducted under 194JB
can we declared his income under section 44AD or shall i need to consider him as professional under 44ADA ? does it get covered under 44ADA ?
TDS under 194JB is a matter of concern
also last year income declared under 44ADA
can i deviate to 44AD this year ?
please advice


hemangi shah
This Query has 2 replies

This Query has 2 replies

I HAVE SHARES OF HDFC LTD .ON CONVERSION OF HDFC LTD TO HDFC BANK WHAT WILL BE THE FMV AS ON 31 JAN 2018 BECAUSE THE SHARES WERE PURCHASED BERORE 31 JAN 2018. I AM HAVING SHARES OF HDFC BANK.IF I SELL CONVERTED SHARES OF HDFC LTD THEN WHAT WILL BE THE BASIS OF FIFO
SHARES OF HDFC BANK PURCHASE DATE 1/10/2017 -100
SHARES OF HDFC LTD PURCHASE DATE 1/11/2017 - 100 AND NOW ALLOTTED 168 SHARES OG HDFC BANK.


sanjoy saha
This Query has 1 replies

This Query has 1 replies

25 July 2023 at 11:11

Important Things for Loan

What are the Main things that I have to follow on a Income Tax File which file is going to apply for a Loan?


Uma Iyer
This Query has 3 replies

This Query has 3 replies

25 July 2023 at 10:17

TDS on retention bonus refund

hi , my query is for the TDS paid on retention bonus.
Retention bonus was received in FY 21 post deduction of Tax. The next year the employee resigned and had to pay the full amount back to the company.
The bonus paid back, is shown in the full and final letter given by the company. however; how to get the refund on the tax which is already paid in the previous year. Please advise, how to claim the tax on amount paid back. Should it be reduced in the income from Previous employer or shown as any other deduction?


Suraj
This Query has 5 replies

This Query has 5 replies

25 July 2023 at 07:16

Filing NRI’s return

Dear Sir/Madam,

I am filing the ITR of an NRI first time. She is in USA for last 5 years, working there, staying in rented house and filing IT returns there.

During FY 2022-23, She has rental income in India from house property and some interest income.

Besides section 9 of Income Tax Act, which are the points that I should look into or consider while preparing her computation and filing the income tax return? Is there any different kind of reporting that requires to be done.

Kindly guide me.
Regards,
Suraj


Ruhi Ruhi
This Query has 4 replies

This Query has 4 replies

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