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Kollipara Sundaraiah
30 July 2024 at 13:18

Refund claimed f.y.23-24 question

sir,
Assesee professional income sec 44 ada provision itr filed f.y. 23-24 and advance tax paid rs:2,20,000/- refund claimed rs:60,000/-.
Doubt:
Refund claimed scrunity selection provsion applicable f.y. 23-24


T.N.Reddypro badge
30 July 2024 at 12:55

ITR -3 -certain clarification

Sir, the said ITR-3, sl.no. 61,62,63 are the presumptive taxation, and what about sl.no 64, what way this box/table defers from the sl.no. 61,63,64. I mean what is the maijor difference


pooja
30 July 2024 at 12:40

OLD OUTSTANDING DEMAND

Hi
I need some advice... One of my clients has having very old outstanding demand for the AY 2011-12 and his interest accrued is more than his outstanding demand. He wants to close the matter but he didn't have any documents (ITR return for the related year, Notice copy). He just have copy of Form 16 with him. Pls, advise how to get the old returns and notice copy from the department as it is also not showing in the eportal.


Suresh S. Tejwani

If Appellent is expired and his son has not received any property or any assets or any cash or Bank balance from his deceased father
Now there is appeal proceedings is pending before the death of appellent in ITAT so can Income tax office can make recovery from their son of the previous outstanding demand which is imposed before the death of appellent?


Nirmal Sebastian
30 July 2024 at 11:24

TDS 24Q-Zero Deduction

How to prepare 24Q in RPU with zero deduction of TDS for generate for 16 Part A


Manjushri Ahuja

I am filing ITR for AY 2023-24 under 139(8A) and when chosen NO for return previously filed in the excel utility, I get an error message stating that "are you opting for new tax regime u/s 115BAC" should be put NO. I had opted for new tax regime and my form16 also states that but here it does not allow me to proceed. Pls advise


Biswajit Das
30 July 2024 at 01:26

Error while submitting ITR 3

Getting this error while submitting ITR 3

In Schedule OS/ Schedule El, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule El should be equal to dividend income reduced from Schedule BP

I have presumptive income (No account case).
Mentioned divident income in Schedule Other Sources.


PRIYA
30 July 2024 at 00:11

Error after validation of itr 3

While uploading json in ITR 3 in income tax login after successful validation message but I am getting the error message as "In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP.You will be allowed to upload return there is possible defect present in return or some deduction may not be allowed"
I have intraday income in no account cases and capital gain on shares stt paid and have shown dividend income in income from other sources. What should I do?


T.N.Reddypro badge
29 July 2024 at 21:20

269SS Loan, deposit, specified sum

Sir, of Rs. 20,000 from/ to per person per annum, Am i corect ?


Aniruddha Ghosh

Property is in name of husband and wife which they planned to sell. Buyer is single individual and has prepared a single sale deed and single demand draft mentioning both seller name (husband and wife name) . The demand draft planned to deposit in joint savings account of husband and wife where wife is primary holder.
Question is:
Does the buyer has to deduct tds for both husband and wife separately splitting the 1% of sale amount or
It can be deducted from only one seller ( husband or wife) and mark multiple seller option as yes since there is only one sale deed and one draft. In this case should the tds be deducted be with wife pan only since the draft is planned to be deposited to a joint account where wife is primary?
Pls suggest the right approach.






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