Sethu Raman
This Query has 3 replies

This Query has 3 replies

can I file R-ITR u/s 139(5) for the already filed ITR/R-ITR even if the original ITR or R-ITR is processed u/s 143(1) (no due payment) due to lately noted small mistakes in the filed ITR/R-ITR and processed?


Sachin Kumar
This Query has 1 replies

This Query has 1 replies

14 July 2023 at 16:42

PAN VERIFICATION OF INDIVIDUAL

how to verify PAN of individual , I had only PAN number....


ntc pioneer
This Query has 7 replies

This Query has 7 replies

What are the tax implications in the following cases?

1) agriculture income 4000 p.a and non agriculture income 100000 p.a

2) agriculture income 6000 p.a and non agriculture income 100000 p.a


AMIT KUMAR
This Query has 1 replies

This Query has 1 replies

sir

home loan interest kha dikhaye jab ki salary income me hra claim bhi kiya h or tab hum apna house loan interest kha per dikhaye


Nisha Kathuria
This Query has 1 replies

This Query has 1 replies

14 July 2023 at 15:53

ITR-4 FY 2023-24 AY 2024-25

Sir,

FY 2023-24 Annual Sale will be approximately RS. 85 Lacs . So can we go for 44AD and declered profit 8% so in new regime no tax liability . so no need to pay advance tax

Please suggest


Puneet Kumar Jain
This Query has 1 replies

This Query has 1 replies

1) My Father expired on 26.3.2022.
2) As per process I have filed his last return and claimed TDS refund in his PAN as legal heir.
3) Since it was near end of financial year, TDS was deducted by banks on interest income of FDs till the time they were closed during next financial year.
4) My query is how to claim TDS deducted in his PAN in my ITR (will it be allowed?)
or
I can still file an ITR in his PAN and claim the TDS.

5) Kindly guide. I hope the query is clear.


Kumar PRATAP
This Query has 5 replies

This Query has 5 replies

Hi Experts,

I have situation regarding home loan which was take by of my client and unfortunately she died :(.

Now her legal heir, her husband agreed to pay the EMI to the bank and continue to pay the same.

Now my query is will he able to claim housing loan interest as he is the paying the EMI on monthly


Shikha gupta
This Query has 1 replies

This Query has 1 replies

WE ARE UNABLE TO UPLOAD SFT 16 (INTEREST INCOME) ON PORTAL
https://report.insight.gov.in/reporting-webapp/portal/homePage

PLEASE HELP


Accounts
This Query has 2 replies

This Query has 2 replies

i have one clinet and his trading account (IT IS 44AD IT RETRUN AND IT IS MANUALLY EXCEL TRADING ACCOUNT)

PARTICULAR AMT PARTICULAR AMT
OP BAL 2,85,200 SALES 8,45,860
MATERIAL PURCHASE 4,20,360
GROSS PROFIT 4,90,900 CLOSING STOCK 3,50,600
TOTAL 11,96,460 TOTAL 11,96,460

MY QUESTION IS HOW TO REDUCE CLOSING STOCK AND WHICH ENTRY MADE DR OR CR SIDE

OTHERWISE EVERY YEAR CLOSING STOCK INCREASE


Rajesh Bk
This Query has 3 replies

This Query has 3 replies

today I tried to submit itr 3. It showed " Validation successful", no errors found" . But when I try to press ' proceed to verification' button , then the below message is coming:

#/ITR/ITR3/TradingAccount/OtherIncDtls/0: required key [NatureOfIncome] not found];#;Please contact the developer of your utility with the error key

Kindly suggest me in this regard.






CCI Pro



Answer Query

Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

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

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details