rmalhotra
This Query has 4 replies

This Query has 4 replies

03 August 2025 at 09:17

Error while filing ITR3 AY2025-26

Sir,
If I report PPF exempted Interest with its description in " Any Other Income " field of Schedule EI then first Validation is done with " No error found " (Green GO). But after Preview it gives following error and does not proceed further.
- [#/ITR/ITR3/ScheduleEI/Other sinc:required key [Natureof DescDivName] with suggestion Please contact the developer of your utility with error key.
Now query is as under:
1. Is it Ok to report amount of ppf interest in first field of Schedule EI against Interest Income. (But it does not allow any description for its nature.)
2.Should PPF Exempted Interest Income to be reported in "Any Other " head with its description OR in Ist field of Interest (Schedule EI) against Interest income.
Pls help to resolve the issue.


Praveet
This Query has 4 replies

This Query has 4 replies

02 August 2025 at 22:15

Filing ITR U

Can an individual who follows section Sec 10(26) Any income as referred to in section 10(26)
file income tax for FY 23-24?


Kinjal Bhadra
This Query has 2 replies

This Query has 2 replies

If tax payer opt old tax regime by filling 10IEA form in 2024-25 but in current assesment year he want to opt new tax regime, is he liable for filling 10IEA for entertaining into the New tax regime?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

If any assesse has opted for Old tax regime in the previous financial year and wants to opt new tax regime in current financial year then whether assesse have to file any form online?


Deepak Jain Salecha
This Query has 2 replies

This Query has 2 replies

PLEASE ADVICE ON TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ? IF EXEMPT, UNDER WHICH SECTION ?


Nidhi Kanabar
This Query has 2 replies

This Query has 2 replies

02 August 2025 at 15:53

TAX AUDIt us 44AB

hiii
commission income is 55,000 and depriciation is 32000, other business expenses is 76000, tax audit is required???


RAKESH SHARMA
This Query has 4 replies

This Query has 4 replies

02 August 2025 at 12:45

ALIMONY AND MAINTENANCE CHARGES

i Sharmila got divorce during Financial Year 2024-25 on following conditions :-
a) One House was bought by my husband in my name on loan and EMI was of Rs. 43000 per month and the terms were agreed that Mr. Husband shall transfer 70000/- per month to my account out of which 43000/- shall be transferred to bank as EMI and rest Rs. 27000/- shall be against monthly alimony and maintenace charges. It is pertinent to mention here that we have no child and all the amount received is for my own purpose.

There is no other term on which settlement has been decided to receive alimony


PavankumarP P
This Query has 2 replies

This Query has 2 replies

01 August 2025 at 21:01

Upload Validation error

Hi,

I am filing ITR 3, shown EPF Employee contribution amount under Schedule EI(exempt income). But getting upload validation error like this "[#/ITR/ITR3/ScheduleEl/Otherslnc: required key [NatureofDescDivName] Please contact the developer of your utility with the error key not found] ".

Description field is not visible while editing when we select Recognized Provident fund in the dropdown. tried changing to "any other sources" option then got the description column. but still facing the same issue.

kindly advise on how to resolve this.


Ashim kr Ray
This Query has 2 replies

This Query has 2 replies

01 August 2025 at 19:58

Do itr 5 and ITR 3 open

Sir,

I want to file ITR 5 and ITR 3 for fy 20-21 & 21-22 . Do the form availiable for filing.
Please tell.


sunil parekh
This Query has 2 replies

This Query has 2 replies

01 August 2025 at 18:14

TDS RATE FOR ARCHITECT SERVICES

I have taken services from an Architect for my Office Renovation, the architect had supplied the material along with designing and labour, the final bill included cost of material andf labor, etc. so should the TDS be deducted u/s 194 C as per Contracutual Services or u/s 194J as per Professional Services?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query