Easy Office
LCI Learning


Chandni Bisht

i have filed the termination form for industrial training but I was not able to join the due to some family issue what should i do

Answer now

memon javed
26 July 2024 at 23:55

44AD AND 44ADA Return Filling

one of accountant files return under presumptive Section 44ADA From last 5 Years

For F.Y. 2023-24 alongwith accounting Practice he Started online selling of Mobiles .

My question is can he file return under both 44ada and 44ad for accounting income and Mobile selling income respectively ?

Answer now

motilal purohit
26 July 2024 at 21:00

Self assessment deposited

sir i have submit ITR 3 & verified with option tax pay latter and now i have deposited tax amount please tell me how to submit challan details as challan no BSR code etc..

Answer now

MALAY DAS
26 July 2024 at 20:51

GST CHARGED IN SUPPLY TO GOVT

RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....

Answer now

Gaurav Vaidya

Hi,
Is variable dearness allowance part of calculating leave encashment? Same should consider while calculating exemption ( avg salary of 10 months) ? Please guide in detail..

Answer now

ketan
26 July 2024 at 19:45

Defective notice u/s139(9)

i have income from Receipt of fees for professional or technical services (Section 194J)

from ARCELORMITTAL NIPPON STEEL INDIA LIMITED (SRTE00025E) Rs.217700 TDS deduct Rs.4355

i was filled ITR4 BUT received notice

which ITR FILLED ? and income mentioned in which head ?

Answer now

Aditya Ghatge

Dear Sir,

An Assesse wants to claim Relief u/s 89(1) of Income Tax Act, 1961 and wants to know that whether is it necessary to File an Income Tax Return on yearly basis or it will be fine to Claim Relief u/s 89(1) while submitting an Income Tax Return on Adhoc Basis. Kindly advice.

Warm Regards,
Aditya

Answer now

Prakash Dayani
26 July 2024 at 18:36

Dividend Error in ITR 3

Geting this error in filing ITR

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." while validation of ITR-3.

The solution which i came across so far says that " OPEN THE PART-A PROFIT AND LOSS ACCOUNT AND EDIT
14(iii) AND write the DIVIDEND amount in and save the data.Second Open the Schedule BP and Click 3
and click edit and enter the Dividend amount here also save the data. Third Same amount in Schedule OTHER INCOMES. "

This sounds fair but what happens in case where a person does not maintain a P/L account and has chosen to report
presumptive income.. Why should that person at all be entering anything in " PART-A PROFIT AND LOSS ACCOUNT " ?

Answer now

ARUN GUPTA
26 July 2024 at 17:56

Sales zero during fy 2023-2024

My sales was zero during fy 2023-2024 .I am a registered gst proprietorship firm in West Bengal .Do I need to pay professional tax for fy 2014-2025 since my sale is zero.If I need to pay how much should I pay professional tax? Please clarify

Answer now

Sunil
26 July 2024 at 17:48

Error filing

I have received mail from IT dept that Rectify the defect in your return. Return is defective. You have filed the return in form ITR 1.As per your 26AS taxes deducted u/s 194IA/194IC/194M/194S/194C etc. These section s imply heads of income for which ITR 1 is not appropriate formal. You are being provided with opportunity to make necessary correction and file a return in appropriate form duly disclosing complete gross receipt reflecting in 26AS under the relevant schedule of ITR. Pl note as per rule 37 BA credit of TDS is allowable." Kindly guide me I should file a fresh or revised and in which ITR form.

Answer now






Answer Query