lakshmi narayana
This Query has 3 replies

This Query has 3 replies

"To continue verifying this return, you have to verify your original return first or you can discard your previous original return from View filed returns"-
facing this type of error in the process of e verification of revised return. however i have e-verified original IT return through adhar otp.


prasanna n
This Query has 5 replies

This Query has 5 replies

19 July 2021 at 22:01

Form 10IE submission failed.

After validation successful, on verification of ITR4 AY 21-22, error message comes inspite of not selecting new tax regime u/s 115BAC.
New tax regime u/s 115BAC can not be opted without furnishing Form 10IE or the details provided in ITR is incorrect.

Form 10 IE cannot be submitted due to error message:
Submission failed. No response from server.
What to do now?


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

19 July 2021 at 20:42

Rental income show procedure

Sir,
A individual person rental income through on bank mode received.but assess mistake rental income through on wife bank account received (credited)
Question:
1.rental income show in wife or husband it returns.
2.accounting books treated above transactions.


Dr. S.K. Soni
This Query has 2 replies

This Query has 2 replies

I paid 1,50,000 PEMI, in the form of interest against my housing loan during 2020-21 and the possession of the house was given to me in October 2020 after which I started the EMI for the loan. Am I eligible to claim the income tax rebate on the interest paid in the form of PEMI during 2020-21 ?


sandhya
This Query has 2 replies

This Query has 2 replies

19 July 2021 at 16:20

Immovable property

Sale of Immovable property in 2021-
Purchase Immovable property in 2020.
is there capital tax liable for 2021.

Capital gain tax period is 1 or 2 year.

Pl. confirm the period relaxation


Chandra Kala
This Query has 2 replies

This Query has 2 replies

19 July 2021 at 12:57

Exemption u/s 10(23C)(iv) Form 56

We are unable to download Form 56 is there any way to obtain the form and to submit to the IT department


RAKESH
This Query has 2 replies

This Query has 2 replies

18 July 2021 at 17:18

Tds on contractor.

Sir .we are newly individual firm and last year there is a salaried income and in the current f.y till July our turnover has crossed 11crore .will I be liable for deduction of tds on the service bill .but our previous turnover is nil and not liable for any tax audit.


Thnks


LIMPA CHAKRABORTY
This Query has 9 replies

This Query has 9 replies

Received dividend from 1) HDFC MUTUAL FUND Rs.299011.14 and Tax deducted Rs.23671/- u/s 194K, and 2) HDFC MUTUAL FUND DIVIDEND Rs.149506.67 and Tax deducted Rs.11213/- u/s 194K. So, Total dividend received Rs.448517.81 and from total dividend 20% deducted = 89703/-. Rest Rs.358815/- entered in QLY breakup as 15/6=79736+15/9=117617+15/12= 41856+15/3=119606. But at the time of verification of ITR-2, errors message comes as 1a- dtaa dividend-system calculated value is not equal to value at 3(ii). Since I do not know about dtaa dividend value calculation for the above errors, you are requested to kindly help me to over come the default and be able to submit the ITR. With regards, Narad Muni Mishra


P V Paulose
This Query has 2 replies

This Query has 2 replies

17 July 2021 at 20:47

Tax on gratutiy arrear received

i was a public sector employee and retired in Jan 2018 and received gratuity of Rs 10 lacs and now received Rs 6 lacs due to wage revision . The taxable limit at the time of retirement was 10 lacs and now 20 lacs
Am i liable to tax for the addition received now


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

17 July 2021 at 19:25

Repatriation of money by nri

A NRI assessee who sold urban land & Building during the year ended 31/3/2020 and LTCL arises during the year. He still keeps sale consideration in NRO a/c. Now he wants to repatriate the money to foreign for his personal use. What procedure to be followed under INCOME TAX ACT & FEMA ACT?






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