Aryan gupta
18 July 2023 at 15:18

Tax Residence Certificate

If a person is a resident of India but not ordinarily resides in India (R but NOR) & he has to apply for the Tax Residency Certificate in India.
does he apply for the same or not?


Aksha Shetty
18 July 2023 at 14:37

Refund of DRC 03

Made twice payment of GSTR-9 Penalty of Rs. 20,000 for the FY 2020-21, first under DRC- 03 and later when the system did not consider it paid one more 20k under compute liability.
How to get refund of excess paid Rs.20,000.


Pritam Dwivedi

Hi Sir, I am getting below validation error while filing ITR-4 for professional. I have already selected the code from the list in profession tab. "Business code u/s 44ADA is to be selected for income declared u/s 44ADA."


Gaurav Sharma

My client has been awarded compensation of account of compulsory acquisition of land and building by NHAI. My only doubt is whether the compensation received on account of "building" is taxable or not, as compensation received on compulsory acquisition of land is exempt.


VINOD KUMAR GUPTA

I have new assignment with Grasim Industries Ltd. since 14th November 2018 earlier I was working with Aditya Birla Group in PT Indo Bharat Rayon Indonesia. I have completed 4 yrs 6 months and 17 days with Grasim Industries Ltd. India before retirement hence I have deposited PF for less than 5 yrs. During my full and final settlement, I have received amount of Rs921508/- after tax deduction of 31.2%. I was not willing to retirement but as per policy I have to retire. Why PF amount is taxable if person is going to retire. Let me know PF amount is taxable for retired person.


laxmimittal
18 July 2023 at 12:06

Form 3CB, 3CD validation error

18-07-2023
From:
CA Laxmi Mittal
Vapi

We are trying for last couple of days to file Form 3CBCD by using departmental Utility version 1.2.1. Clause no. 1 of Form 3CD -A.Y. is not being populated in point no. 7 of clause 1 of Form 3CD, resulting showing error while uploading Form.
Folllowing error is showing as"#/FORM3CB/F3CB/PartA: required key [AssessmentYear] not found,"

Pl. resolve the same


Manoj Tamta
18 July 2023 at 10:42

HRA exemption/rebate

I am a PSU employee. .and I live in company Guest House, getting HRA in salary and I am paying each month HRA amount to Guest House through my credit card every month. Can I avail IT exemption on my total HRA amount paid to Guest House?


shail
18 July 2023 at 09:07

Housing society maintenance charges

sir,
In my housing society some members own 2 flats. They pay Rs. 10,000 per month maintenance charges for 2 flats. That is Rs 5000 per month for each flat.

do they cross gst exemption limit of Rs 7,500 per month?

or gst exemption limit calculation is increased to Rs 15,000 per month for the member who owns 2 flats?


ravi shankar

I got my ITR filed through an IT approved E_Return Intermediary . While income and tax figures appear to be correctly shown, I have noticed errors in Address, spellings etc. Is it better to file a Revised ITR ?


SK
18 July 2023 at 04:32

Annual Value reported for GST

hi

I have filed domestic as well as exports(NO GST) receipts in GST for the AY23-24.
While filing IT return(44AD) , what do I report as
"Annual Value of Outward Supplies as per the GST Return Filed" ? sum of domestic+export ?

(And my AIS seems to have mention of export invoices I filed under GST!!!!)





CCI Pro
Follow us


Answer Query