Nemish Gosrani
27 July 2023 at 22:51

Validation Error in FORM ITR - 3

I am filing ITR 3, on validation i am getting the following error:
Category of defect A: In Schedule VIA, deduction u/s 80DD, "Dependent with Disability" cannot be more than Rs 75,000

However, i have not claimed any such deduction and also not showing 0 value u/s 80DD

Please help!


jay

How to pass PF combined challan entry with ABRY EPS benefit heads & unpaid pf entry


ghosh

Both F&O transaction and Commodity trading are derivative trading and settled in cash. According to provision exception to section 45(5) it is non-speculative business income . kindly clarify as it impacts set off provision.


Prem Moolwani

I am a self - employed person. I have Business Income. I have filed ITR-4. I have received Short Term Profit/Short Term Gain of Rs. 94079/- from Sale of Equity Shares of Listed Companies in FY 2022-23. Can I show this Short Term profit in Head "Income from Other Sources" or Not? Give Your Expert Opinion. Or Please Tell me in which column above Short Term Profit will be shown in ITR-4?

Prem Moolwani


Rajendra Hegde
27 July 2023 at 18:12

Rectification of ITR ay23-24

I have filed itr form 1 instead of ITR 2 wrongly online how to rectify the mistake?


sentilnimey

Sir/Madam,

Pls advise the documents required to be accompanied with the truck for stock transfer with in the same state with the same GSTIN, stock transfer is being effected from manufacture place to depot. with the radius of 100Kms in same state under same GST number,

Also need expertise opinion for reporting this value in GSTR filing


Himanshu Sharma

I'm exporting services to the USA as Business Developer.
I have also registered under GST Act.
My query is, Can I File ITR 4 and avail 44ADA benefit?
Whether there is any other form or filling required in any other act or in Income Tax.


K.G.Shah

Hello Sir

I have one question .

Suppose Mr A had long term capital gain on shares of Rs. 15 lakhs . ( 40 lakh sales - 25 purchase cost ) .

If he had invested capital gain of Shares for purchases of new flat of Rs. 60 lakhs ..( 1/3 shares .. total cost of flat is 1.80 cr)
then

whether Mr A will get exemption u/s 54 F of income tax act. ?
Whether exemption of section 54 F is applicable for capital gain of shares ?


Smrity
27 July 2023 at 16:48

TCS/TDS on sale/ purchase

Hello All,

Whether the onus of TCS/TDS on sale/purchase of goods lies on the Seller or Buyer.

Need advice


gowri sankara rao
27 July 2023 at 16:48

Wrong head in itc calimed


I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)

Near expiry stock 329 cases available






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