Arnav Goel
06 August 2023 at 21:41

Error while filing ITR-2 Revised

If option No is selected for 'Are you opting for new tax regime u/s 115BAC?' and In Schedule VIA, if Resident assessee has claimed deduction u/s 80U for self with disability then amount should be equal to Rs.75,000


Since I have not selected 80U, how to remove this error. I have tried by filling 0 under 80U, but again getting the same error. Please help


Ashwani Kumar

I have incorporated a private limited company in India specifically for trading and investment purpose. What is the best way to transfer my money to company account? Whether I make it completely as I Authorized amount and transfer to company account which is very costly option for heavy amount. Or do I give loan to my company as Director and start investing? Any consequences there? I heard, it's not allowed to use borrowed money for Trading and investment. Or let me know if there is any other cost-effective method?


Kollipara Sundaraiah

Sir,
A Gst registered dealer annual turnover rs:150 lacs yearly all purchase and sale transaction through on bank mode for f.y 22-23 and bank account statement from 01-04-22 to 31-03-23 huge transactions number of pages 80.
1.cash deposit in bank account huge number of transactions
2.upi sales transactions in bank account huge number of transactions
3.receipts from different debtors huge number of transactions.
Question:
Assessess how the preparation procedure of bank account statement huge number of transactions bifurcation procedure for it returns purpose.


vikash kumar
06 August 2023 at 17:55

Tds on sales incentive amount

As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?


S D Godwa Godwa

I have mentioned correct date of notice but still error appears


VIJAY D KULKARNI
06 August 2023 at 12:27

Non receipt of incometax refund

original return for a.y. 2022-2023 was filed seeking refund of rs 49325 but inadvertantly year of tax deduction was selected as 2020 instead 2021 hence said return was processed without considering due tds which was available under 26as. subsequently rectified return was also filed but that too was processed with reason no demand,no refund. hence pl advice how i can claim my due refund and how ? thanks.


RITU BANSAL

I need a due diligence certificate from a CISA/ISA professional. Where do I get it for submitting TIN/NSDL to be come an Income Tax efiling intermediary.


Chandra Kala

Trust registered u/s 12AB and donations received and got exemption u/s 80G. But we are not filed 10BD. Donar not claimed 80G Deduction. shall we show all donations not filed 10BD


Pramodh s
05 August 2023 at 15:22

TDS & TCS Credit

In FY 2021 22 I filed Income Tax return and claimed TDS Credit of 50,000 rs. Beacause I have only that much TDS in Form 26AS. later I received a TDS credit of 1,00,000 rs in FY 2023 24(This TDS Credit Belongs to FY 2021 22) because of this time gap I missed the Revised return due date.
I Read the Rectification Return Form in that department saying you can not claim TDS credit in rectification return.
Is there any another way to claim TDS Credit.


SANDEEP PATEL

Is rcm applicable on freight of Cattle Feed ?
Cattle Feed is waste of pulses (Peel).





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