How to rectify the below error

The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed

Respected Sir,

The new income tax portal is better or the old portal was better. I will appreciate your comments on this issue.

I would like the finance ministry to extend the due dates if the new portal does not respond properly. I would like to know your views also.

Dear Experts,

while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.

My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?

or else do I need to put postage under other Income and do accordingly

Hi,

I have surrendered my COP however I could not file ADT-3 for one company, Now When I'm trying to fill it with my DSC it is showing as an Incorrect membership number (probably my record is deleted from ROC as practising CA). How to file ADT 3 now? Can I get it filled with other Practising CA ? what is the solution?

An apartment has 30 nos of Flat. There are two owners. (50%Each). All the Flats have been given on Rent. Now while filing the return, it asked to mention all the tenants name. Is it mandatory to show all the tenants name in ITR?

My father has left for heavenly abode in April 2021. We plan that return as Legal Heir will be Filed by my mother. efiling website now requires:

1. Number of surviving member as the legal heir for the deceased.
We are One Brother and Two Sisters, all married. My Father has not left any will though nominations are mentioned in most of Financial Investments. What should be "Number of surviving member as the legal heir for the deceased" ?

2. Can anyone share the wording for Notarised affidavit and Letter of indemnity ?

Dear sir,
I am trying to login from internet banking to the income tax site. When I do this. It takes me to the site and then says "loading".

This is happening from the very first day.
I cannot delete the internet login option as I cannot get into the income tax site any other way...need your help.. pls advise.

Dear sir,
I have to file ITR of my wife (deceased) as a legal heir representative for ay 2021-22. To register as a legal heir on new ITR portal, department required to submit/upload a letter of indemnity & affidavit for all the legal heirs. kindly suggest a format for the same.
please help & reply.
thanks & regards

There is long term capital gain for A.Y. 2021-22. As per ITR-3, CSV file had to download from Bank but at the time of upload the said file in ITR-3, message shows : Invalid CSV file. Furthermore, csv file structure downloaded from said ITR-3 and paste therein the csv file of the bank and tried to upload but message comes : Invalid csv file. Need your valuable direction. Thanks, Tarak Kumar Roy

Dear sir, I have read that all spares purchase entry are booked in tally by debiting the repair & maintenance account or by debiting the fixed assets account.
My Query is that as per above process we will not be able to check the spares stock in our books even it may lies in our store.
Pls advise the process of maintaining the spares stock in tally.

Regards,

Manish sharma