When I try to upload my return, I get the error "Schema error occurred while submitting your form, please try later" This is while using V 1.1.10. How do I overcome this?

My mother is a pensioner who gets a pension from the Post Office with no HRA. She lives in a rented accommodation in Kolkata. I am trying to claim 80GG for her, but I get an error "Deduction u/s 10(13A) and 80GG cannot be claimed for the same period", when the entry against Section 10(13A) is 0. Please clarify

I have been staying in a property (flat) which was owned by my mother and built in 1970s. My mother passed away in 2019 and I continued to stay in the property. In the WILL which she made, mentioned that the flat in which I was staying, to be given to me. Other flats to my brother and sister. The Will is yet to be executed and no mutation of property is done as of 31Mar22. Do I need to show the property as one of the assets belonging to me in Schedule AL (if income more than 50Lacs)?

Sirs,
I have completed property sale in FY2022-23. As I understand, ALL the sale related proceeds & TDS need to be shown in FY2022-23.
However, I received a token amount in FY2021-22, wherein TDS (1%) was witheld. This appears in my 26AS statement fof FY2021-22.
My question is regarding 'how to show TDS deducted in FY2021-22'. Should I just not show this TDS in FY2021-22 filing, and include it in FY2022-23 filing?
OR
There is a provision to actually move FY2021-22 TDS entry to FY2022-23 (on the IT eFiling site).

Thank you

Hello si
Please suggest what is the nic code for trading in inorganic chemicals while registering a firm in MSME. nic code is available in this category only in manufacturing head but we are trader. There seems no specific code for this category
Thanks .

Dear Expert,
Please guide on below mentioned issue:-
I am a private employee and I contributed Rs. 35000/- in NPS Tier-1 in FY 2021-22. In, my ITR, I am showing the same U/s 80CCD(1) to claim deduction. But in eligable amount it is showing only 31667/-.
May you please guide, where I am doing mistake ?

Thanks

IN FY 18-19 WRONG ITC CLAIMED IN GSTR 3B (IGST CLAIMED INSTEAD OF CGST AND SGST). QUESTIONS ARE (1) IF RIGHT TAX NOW PAY AND CAN CLAIM REFUND ? (2) INTEREST APPLICABLE ? (3) PENALTY APPLICABLE ? INFORMATIVE MATERIAL (1) SECTION 77 OF CGST AND SECTION 19 OF IGST (2) RULE 89(1A) (3) NOTIFICATION 35/2021 (4) CIRCULAR 162/18/2021 WHAT WILL BE SCENARIO RIGHT NOW ? BECAUSE IN CIRCULAR AND NOTIFICATION "ONLY FOR TAX PAID", WHAT ABOUT ITC ? THANKS IN ADVANCE

Assessee is a bank manager entitled for 50L petrol as conveyance allowance. He is using around 35L(varies from month to month) exclusively for meeting his clients and for other official purposes. As per form 16 part B ,the entire cost 50L of petrol is added to his total salary.

Kindly clarify the following:

Whether he is eligible to claim Sec 10(14) for 35L, as per rule 2BB.

(c) any allowance granted to meet the expenditure incurred on conveyance in performance of duties of an office or employment of profit :
Provided that free conveyance is not provided by the employer;

In case this is not permitted, What is the appropriate treatment for such allowances.

Dear sir, Maie ne Tally me purchase entry karthe samay wrong party select kar liya tha aur gst 3b upload karthe samay direct JSON creat kar ke upload kardiya. baad me patha laga ki maie ne galath supplier ko choose kiya tha. Aise me muje kya karna chahiye? kisi ne kaha ki Muje ITC reversal karna chahiye phir kisi ne kaha ki tally me ek debit note dalna hai phir naye se purchase entry present date me karni chahiye.
maie duvidha me hoon ki kya krun? please aap koi help meri karenge?

Provide it services to outside india is treated as export of services?. Me and my colleague jointly constitute an llp and provide services to some clients inside india. But recently some outside indian clients approach us for our services. Is it possible to provide our services to these clients as usual services? Or is this treated as export?