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Shweta
This Query has 5 replies

This Query has 5 replies

20 March 2023 at 21:38

ITR - U 139 (8A)

Mr A filed the return under section 139(1) declaring income NIL.

The income was reported under the wrong heads in the original return. he wants to file the updated return under section 139 (8A). Can he do so?
What are his options.


Mansi Vasavada
This Query has 1 replies

This Query has 1 replies

As per the procedure prescribed for availing the donation under section 80GGC, individual salaried person is required a certificate of such from the employer... please mentioned exact provision and which rule or section contain the same, number of that rule or section.


Hukam Chand
This Query has 1 replies

This Query has 1 replies

20 March 2023 at 16:45

Query On Cloasing of Purchase & Sales

Dear Sir,
i have finalize the balance sheet on mothly basis but i facing some problem when i am finalize the balance sheet like:
i am making the Balance sheet of Feb, 2023 and some bills are goods in transit situation which related from feb, 2023 so where how to show these "goods in transit bills" are showing in the monthly balance sheet ? and what is nature of thses bills like any subhead.


akshay maloo
This Query has 5 replies

This Query has 5 replies

My clinet's mother sale her property in land and invest that amount to buy a house property for her son. The purchased residential house is in the name of her son. Can she claim capital gain investment benefit under section 54f


Manash Chakraborty
This Query has 1 replies

This Query has 1 replies

20 March 2023 at 14:54

ERROR WHILE TCS RETURN FILING

T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.


Daya
This Query has 1 replies

This Query has 1 replies

what is crux of section 43b of Income Tax.


R.P.Shankar Rao
This Query has 2 replies

This Query has 2 replies

20 March 2023 at 13:44

BANK ACCOUNTS IN E-FILING SITE

Today When i logged into E-Filing site i observed that in bank accounts it is showing as "Restricted refund" after validated & EVC enabled. This was showing recently. looks like a new change. But what does restricted refund mean. Will we get refund in such cases.


Debashish Sen Gupta
This Query has 4 replies

This Query has 4 replies

I am getting the same error and not able to download ITR 2 income tax return utility for AY2022 23 from the official Income Tax website. Raised complaints and spoken to their Helpdesk but issue is yet to-be resolved. After I click the ITR 2 utility the message I am getting is excel found unreadable content in ITR2 do you want to recover the contents of this workbook. If you trust the source of this workbook click yes. So I clicked yes. Next message after sometime is the workbook cannot be opened or repaired by Microsoft excel because it is corrupt. Thus unable to download ITR2.


Ashim kr Ray
This Query has 1 replies

This Query has 1 replies

20 March 2023 at 13:15

Import of good

Sir,

From last 3 to 4 year i have imported good from bhutan,paid tax in custom an sell in india.ITC does not reflect in 2A or 2b.
Submited gst claiming that tax as input .
NOw i am hearing it has to be enter in icegate to reflect in 2b.
From which year it has been started and wha i do now to rectified it.


Chandra Kala
This Query has 1 replies

This Query has 1 replies

If exemption section u/s 11 can claim in updated return u/s 139(8A). Amount to be paid for Rs.1000/- u/s 234F






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