Anjani Pandey

Dear sir,
Plz guide me through this..is there any provision regarding ca articleship stipend which allows the ca firm to claim back extra stipend paid to ca articles during the articleship period if they put this in their office policy.


Buchipalli Kowshik
09 June 2023 at 15:39

Professional Tax on Salary Arrears

Initially an employee is exempted from PT based on salary slab. But organization decided to give increment with retrospective effect. Due to which employee will be covered under PT from the last few months. Do we have to deduct PT arrears of salary paid retrospectively. Kindly quote with provision or section .


vin

Dear Experts,
I paid online challan for cst assessment for financial year 2016-17 but the same has not reflected on vat portal . I had downloaded the pdf file at the time of payment from bank website in which merchant id: dvat and tran req. id is provided and some other information is there like payment date and payment amount and also deducted from my bank statement.
Now , why is it not reflecting and what should I do?


suryadipsinh mori
09 June 2023 at 12:53

Relating To 194H Income

Helo professionals,
Income from 194H (Recharge Commission) Is 9,000
I still need to file ITR 3 Or I can File ITR 4 And declare in Other sources income ?


P.Aravindkumar
09 June 2023 at 11:14

Income Tax Return for 194JB

Good morning all,

My friend is working in a company as employee but TDS is being deducted u/s. 194JB from his monthly salary.
In this scenario, which ITR form is to be used for Filing and where to report this Income.
Thanks...


Arun Prabhakar
09 June 2023 at 07:37

Traces problem

I am unable to file online TDS correction return on Traces.It is ready for submissionbut when i submit ...There is no response.
Everything is okay and i have filed other correction returnswith DSC..Even in this case DSC is functioning for other work but not submitting the file...Is this portal issue or something else..
There are 3000 employees correction ...is this problem is due to size...if any one faced such problem ...kindly guide...
i also tried in offfline mode ..the software doubled entries there...hats why i choose online mode..


Purva Shah
09 June 2023 at 05:57

Higher Pension

Hi, I have 23 years of work history. Out of which 20 years were in the organization where pf was managed by pf trust. My pf balance was shifted to epfo from the trust in 2020. My current balance is >60L. Please let me know if I am eligible for higher pension, is it beneficial over keeping the higher pf balance and is the process of applying different for previous pf trust organization employees.


DEBASISH BODHAK
08 June 2023 at 20:53

US Citizen earned income Income

An US citizen residing in India for more than 8 years. She filed IT returns regularly showing her interest income more than 10 lacs and after claiming deductions u/Ch.VIA.
Last year she made an investment in NRI deposit a/c. from where she received interest after deducting TDS at 31.2%. She also receiving interest from non-NRI a/c in India also. She purchased a residential house in India from the money transferred from US account.
So, please advise me 1) How she have to disclose her US citizenship in IT return? 2) Is there any different slab of tax is applicable ? 3) Where to inform about purchase of residential house purchased from US a/c.? 4) Can she claim deductions u/ch. VIA?


S M basha
08 June 2023 at 20:06

Registration error

Sir
one of my Assessee"s PAN already linked with Aadhaar . But while filing ITR a message is displayed Pan does not exist .This error is persist for a couple of year , so that we are unable file the return .We sent email to efilingwebmanager @ Bangalore they sent a token number but till date the error is persisting . Even though we try to re register again all data automatically filled but communication address PIN code not accepting and unable to move further. I humbly request you to give me a solution to solve this error . This is happened only in the new portal
With Regards
S M Basha


CA Ritu Chauhan

Whether Prior Period expenses are deductible for the purpose of calculating Net Profit under Section 198 ?





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