NIKHIL GUPTA

I am receiving Rent Rs.40,000 per month in cash. Is it violation of 269ST??


Sunil Gavaskar
31 July 2023 at 12:09

Reg AIS vs ITR records

Team
We have filed ITR without noticing the AIS for past two years where in we missed debt MF switch -values - LTCG
How come ITR was successfully processed ? Is there not mechanism to compare ITR records vs AIS

If I leave it as such, will there be any future notice possibilities ? if so how can they raise notice, after ITR is successfully processed. Kindly explain


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






CCI Pro



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