Murugesan P
18 September 2021 at 18:39

Error In Filing of ITR 5 Excel

Invalid hash value identified, modification to ITR details outside utility is not allowed......

Error when uploading Json File, generated from the ITR-5 Excel utility available in Income tax Portal


Abhishek Roy

Hi,

Can anyone explain me the concept of Lease equalization Reserve in straight line, we have a lease agreement for 3.5 years and we are paying rent on monthly basis to the Tenant as per their GST bill issued by them, I have passed the journal entries every month as per GST & TDS deduction norms, but how does it pertains to Lease equalization Reserve & what journal entries I should post in order to consider lease equalization reserve.

Please suggest....?


MAKARAND DAMLE
18 September 2021 at 16:42

Taxation u/s 44AD

Assessee having business and wants to file return of income u/s 44AD.
However he has loss from short term and long term capital gains also
In such case ITR 4 cannot be filed since it does not have income from capital gains
My question is whether in this case ITR 3 needs to be filed and then how to show presumptive taxation u/s 44AD ?


pranab sarma
18 September 2021 at 16:09

Rent Received by Landlord under JDA

What is the income tax treatment of rent received by landlord from the developer under JDA ? Please suggest ?

Thanks


TARIQUE RIZVI
18 September 2021 at 15:53

TIME BARRED GST REFUND APPLICATION

Respected Sir,
As we all aware of the fact that owing to COVAID across the country all the professionals and private offices have been put in inconvenience and owing to such circumstances only we too remained in hardships and while passing through certain unavoidable circumstances we remained failed for filing the GST Refund Application on time and filing got delayed by 4 months and just because of the reason of delayed filing, the commissioner rejected the refund application.

Now what to do in such case ?

Please advise me and oblige.



Anshuman Basu
19 September 2021 at 20:47

GST on food deliver service

What is the applicability of GST if a firm/company is undertaking the business of food delivery service. i.e., getting the order through a mobile App and delivering the food from different restaurants to customers. If GST is applicable, under which section, rate of tax, taxable amount (Total amount/Commission received by service provider) and HSN/SAC?


Vasant
18 September 2021 at 15:02

Fixation of salary under 7th pay commission

sir,

my question is i am working pune (MH) in a educational institute where the salary is drawn as per 6th pay, now we decided to apply 7th pay to employee from next month, so what will be following 2 persons salary as on today as per 7th pay.

please explain in detailed and is date of joining affect salary though both on same position

1) Basic Pay - 9300 Grade Pay 4300 Date of Joining 15.01.2013

2) Basic Pay - 9300 Grade Pay 4300 Date of Joining 11.05.2018

kindly help in above

thanks in advance

Regards
Vasant Mahajani





KANAV SINGH
18 September 2021 at 14:58

Life Insurance amount received after death

Dear Sir/ Madam,

Please confirm Life Insurance amount received after death 19.5 lakh is taxable or exempt.

Thanks in advance.


Kiran S. Bhoite
18 September 2021 at 14:50

FILING ERROR

I AM FILING INCOME TAX RETURN ONE OF MY CLIET BUT WHEN IN UPLOAD STAGE SOME ERROR IS DISPLAY THAT, THE UPLOADED ITR IS NOT THE SAME AS ITR SELECTED IN PREVIOUS STEP. I DON'T UNDERSTAND WHAT TYPE OF ERROR IS THIS. I AM FILING SALARIED PERSON RETURN AND DATA CLEAAND SELECTED ITR 1. NO ANY OTHER INCOME IS THERE.
PLEASE HELP


rajeev
18 September 2021 at 13:14

Definition of senior citizen for 80TTB

Dear sir

My wife completed 60 years on 29.4.2020. Is she senior citizen for financial year 2020-21(AY 2021-22). This is regarding availing benefit of Rs 50000/- deduction u/s 80TTB.

thanks