Daya
21 July 2023 at 11:49

TDS under section 194LBA

TDS on dividend received how to calculate ,
if Powergrid Infrastructure Investment Trust provide.


ARUN GUPTA
21 July 2023 at 11:42

House rent allowance and Ltc

How to claim HRA IF CO HAVE NOT SHOWN IN FORM 16? CO HAS UPLOADED LTC OF RS125000/ in form 16.How to claim LTC AND HRA IN INCOME TAX RETURNS?


Rahul Sonthalia

Dear Sir,
I have query that if my member ceases practice after I fill my CA FINAL examination form then what formalities do I need to comply with and if there will be any impact on my exams?


Rahul Jain

does the raw material inventory consumption are directly booked as and when purchased or are first debited to inventory account and then consumed on accrual basis


Taranjeet Sethi
21 July 2023 at 10:42

Certificate of residency

My query is whether there is an online mode for submission of Form 10FA or we have to sumbit it offline to the concerned assessing officer in Income tax department


Shalet Babu
21 July 2023 at 08:11

26QC Correction Statement

We paid the tax on rent u/s 194IB for the FY 2022-23 on May 31st. Along with rent, we also paid the late paying interest. But while filing the 26QC for the same, when we select the Date of Payment and Date of Deduction as 31st May 2023, the FY was auto populated as FY 2023-24. When we tried to file a correction statement, we were able to change the FY to 2022-23 only if we make the Date of Payment and Date of Deduction as 31st March 2023. Kindly advise us if there is any way to make the FY as 2022-23.


Suman Kumar Agrawal
21 July 2023 at 01:15

Error In Filing ITR-3

while filling ITR 3 I have not entered any amount under SEC 80U Sch VI . During validation the error comes"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000"


Pavani Nelli

Dear sir

My actual salary is Rs 12 Lakhs
My employer shown in 26AS as 26 Lakhs, TDS ded Rs.1.1 lakh

I intimated to my employer , he said he will revise

As due date is very near 31st July, shall I file my ITR with actual values

Please advise


Chirag H. Thakkar
20 July 2023 at 21:19

E-INVOICE APPLICABILITY

Our turnover in 2017-18 for GST period i.e. july17 to march 18 was Rs. 4.8 Cr. but Including Gujarat VAT turnover for April - june 2017, turnover was more than 5 Cr.
we want to know that whether E-invoicing will be applicable from 01.08.2023?
Please provide the provision in details.


Elbin
20 July 2023 at 20:48

Computation of ITR

U/s 44AD - Presumptive Scheme. How can we categorize payment rec'd in cash, Bank, tds & bad debts under 6% & 8% ?






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