H Thakar
31 July 2023 at 12:07

TDS u/s 194R..

I am having Petro Cards of BPCL/HPCL. In 26 AS shows TDS deducted u/s 194R. Amount is not received in any account. What will be accounting for Tds and Rewards/perquisites in my books.


Rahul
31 July 2023 at 12:00

Capital Gain Reinvestment

Assessee Sale Residential property in 2022-23 and invested the amount in New Residential property and part payment made (which is morethen total sales consideration)

But the possession or registration to be made in 2028 (after three years)


Is he elgible to take exemption on payment base or registration is compulsory within three years. ?


CA SASHI KANT SHARMA

Dear sir,
Please suggest how to proceed after validation of ITR at the time of proceed to verification,
Following error showing in filling ITR-4

[#/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/0/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/1/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/4/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/5/HeadOfIncome: CG is not a valid enum value];#;Please contact the developer of your utility with the error key


ram nagesh

Unable to file return of income of Firm with nill income getting error in the return of ITR-5.


Vikas Kakkar

when are submitting following question are asked by
should i select yes or no in case i have allocated RSU, no divident and so far i have not sold it.


Question is like this
======= ==== ====
Do you at any time during the previous year, Yes/No
hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India or
have signing authority in any account located outside India or
have income from any source outside India


Logesh S Thirugnanam
30 July 2023 at 23:23

Resident who earned salary in UK

Resident who is earning salary in UK. Under what head will it be taxable?
If it taxable under Income from salary means if he eligible to get standard deduction?
please clear this doubt and also mention those sections


Gireesh

Which ITR form to use if i have both salary and consulting income

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Dina Bhate
30 July 2023 at 19:55

RULE-37BA_2022_001

How do I respond to the error: RULE-37BA_2022_001


Manisha Makhija
30 July 2023 at 18:16

Itr 1 urgent

Hello my salary slip pm details are as follows
"Basic 15000
Flex 27840
Conveya5000
Hra 10000
Med insurance 860
Pf1800
Ppf2500
Total earnings 63000

Deduction
Med insurance 1229
Ppf5000
Pf3600

Tds 3035"

My form 16 a part is showing salary credited 55732 pm and tds 3035 pm

While form 16 b part is blank

How shall i claim my tds


susheel
30 July 2023 at 18:09

ITR V FILING OF HOUSING SOCIETY

status selected AOP for Housing society .
shown Interest income in Other sources. system is not accepting deduction u/s. 80 P.

But in computation, showing tax payable as nil due to AMT section 115c.

whether I should upload the return.






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