Murlidhar Sharma
This Query has 1 replies

This Query has 1 replies

18 July 2023 at 17:02

Crypto TDS 1 %

Selling Crypto is showing income when online filling ITR . What should i rectified


Vaishnavi
This Query has 1 replies

This Query has 1 replies

An individual shifted jobs mid-year. He has duly submitted details about total salary paid and tax deducted by previous employer in Form 12B to the new employer. However, the new employer failed to consider previous income for calculation of TDS on aggregate salary for the whole year. As a result there has been shortfall in taxes paid and now a huge sum as tax alongwith penal interest needs to be shelled out by the individual. Can the new employer be held responsible for short deduction of TDS and be asked to compensate for the penal interest?


Aryan gupta
This Query has 1 replies

This Query has 1 replies

18 July 2023 at 15:18

Tax Residence Certificate

If a person is a resident of India but not ordinarily resides in India (R but NOR) & he has to apply for the Tax Residency Certificate in India.
does he apply for the same or not?


Pritam Dwivedi
This Query has 2 replies

This Query has 2 replies

Hi Sir, I am getting below validation error while filing ITR-4 for professional. I have already selected the code from the list in profession tab. "Business code u/s 44ADA is to be selected for income declared u/s 44ADA."


Gaurav Sharma
This Query has 1 replies

This Query has 1 replies

My client has been awarded compensation of account of compulsory acquisition of land and building by NHAI. My only doubt is whether the compensation received on account of "building" is taxable or not, as compensation received on compulsory acquisition of land is exempt.


VINOD KUMAR GUPTA
This Query has 1 replies

This Query has 1 replies

I have new assignment with Grasim Industries Ltd. since 14th November 2018 earlier I was working with Aditya Birla Group in PT Indo Bharat Rayon Indonesia. I have completed 4 yrs 6 months and 17 days with Grasim Industries Ltd. India before retirement hence I have deposited PF for less than 5 yrs. During my full and final settlement, I have received amount of Rs921508/- after tax deduction of 31.2%. I was not willing to retirement but as per policy I have to retire. Why PF amount is taxable if person is going to retire. Let me know PF amount is taxable for retired person.


laxmimittal
This Query has 1 replies

This Query has 1 replies

18 July 2023 at 12:06

Form 3CB, 3CD validation error

18-07-2023
From:
CA Laxmi Mittal
Vapi

We are trying for last couple of days to file Form 3CBCD by using departmental Utility version 1.2.1. Clause no. 1 of Form 3CD -A.Y. is not being populated in point no. 7 of clause 1 of Form 3CD, resulting showing error while uploading Form.
Folllowing error is showing as"#/FORM3CB/F3CB/PartA: required key [AssessmentYear] not found,"

Pl. resolve the same


Manoj Tamta
This Query has 1 replies

This Query has 1 replies

18 July 2023 at 10:42

HRA exemption/rebate

I am a PSU employee. .and I live in company Guest House, getting HRA in salary and I am paying each month HRA amount to Guest House through my credit card every month. Can I avail IT exemption on my total HRA amount paid to Guest House?


ravi shankar
This Query has 3 replies

This Query has 3 replies

I got my ITR filed through an IT approved E_Return Intermediary . While income and tax figures appear to be correctly shown, I have noticed errors in Address, spellings etc. Is it better to file a Revised ITR ?


SK
This Query has 1 replies

This Query has 1 replies

18 July 2023 at 04:32

Annual Value reported for GST

hi

I have filed domestic as well as exports(NO GST) receipts in GST for the AY23-24.
While filing IT return(44AD) , what do I report as
"Annual Value of Outward Supplies as per the GST Return Filed" ? sum of domestic+export ?

(And my AIS seems to have mention of export invoices I filed under GST!!!!)






CCI Pro



Answer Query

Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details