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naresh
29 July 2023 at 14:30

Tis shows wrong business exps?

tis shows wrong business exps.
big diff (about rs. 2 crore diff) in actual vs what tis shows.

what to do? should i hold july 23 return? i can hold the return by 2 months
my view--> ill file the itr, if clarification comes after filing, will tell, i dont know how tis got this figure. correct?


dillon pereira

Situtation: I am a CA having a prop. firm in the name of xyz services. It renders general financial consultancy for both individuals and corporates. Obviously, no signing of Audits or certificates. Now, i want to get into Audits and certifications etc. I want to apply for COP in my own proprietors firm AB & Co., Chartered accountants. Can i run both simultaneously. Is there any declaration i need to make.


MALAY DAS
29 July 2023 at 12:06

DOB CHANGE

RESPECTED SIR
CAN CHANGE DATE OF BIRTH IN GST REGISTRTION? PLEASE ADVICE IF YES HOW. WRONG DOB IN PAN CARD . NEED CORRECTION PAN CARD AND ALSO NEED CHANGE DOB IN GST PORTAL. THANKS...


Kamalakkannan TV

RESOLUTION FIRST

Just now received the resolution from IT Department, thanks to their response:

Resolution: "Dear Taxpayer, in case you are filing ITR-2 then kindly consolidate the donation amount of same PAN and please enter as one line item under Schedule 80G and then retry filing to resolve this issue. In case filing ITR-1 return, then kindly select the Section 80DDB drop-down under Total Deductions and then confirm and retry filing."

PROBLEM STATEMENT

I have been attempting to file the Returns for the last few days. I have completed all the forms and the Validation was also successful.

When I pressed "Proceed to Verify", it displays a Blank Error line with Sl. No. 1 but without any content (screenshot enclosed). I'm unable to remove the error and hence, am unable to submit the IT Returns.

I also noticed that this error has been faced by several other people and reported in various social media. I contacted the IT Help Desk and they asked me to write to efilingwebmater@incometax.gov.in. I have written to them and kept sending reminders. Absolutely no response. We all seem to be waiting for a solution.

As suggested by an expert, I tried to file again. The same problem is repeated.

I spent many hours filling in the data and it is extremely difficult to re-enter the data again and again. Since only a few days are left for submission, request your urgent help in resolving the situation and enabling me to submit the IT Returns on time.


Jyoti

Good Morning Sir,
Actually, i want to know that i've completed M.COM from Ignou University and obtained 60% marks. My subjects are given below:
1.International Business Environment
2.International Marketing Management
3.India’s Foreign Trade
4.Export Import Procedure and Documentation
5.International Marketing Logistics
6.International Business Finance
7.Organisation Theory and Behavior
8.Research Methodology and Statistical
9.Business Environment
10.Accounting for Managerial
11.MARKETING MANAGEMENT
12.Financial Managements

can i take admission in ipcc through direct entry mode. because i am not confirm that above mention subject is sufficient for take admission. Please suggest me. I'll be thankful to you.

Thanks,
Jyoti


Vidit Sharma

I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.

Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?


Kannadhasan K
29 July 2023 at 03:22

Foreign Income query -28Jul

Hi,
Query on behalf of my brother.

I am a salaried person, i have travelled to US on 08 Dec 2022, and my US payroll started from 09 Dec 2022 and i received Salary till 31 Mar 2023, tax were deducted from my Salary in US.
I have filed Tax in US for the income from 09-Dec 2022 to 31 Dec 2022

Now when i am trying to file tax return in India, My gross total income shows income including the Income which I received in US (Dec 9 2023 – 31-Mar 2023)

Why my US income also showing in the Total gross income. My form 16 which my employer gave is also showing the gross income which i received in US.

Pls help to clarify. TIA.


Manisha Makhija
29 July 2023 at 01:13

Itr 1 urgent filing

My 26AS showing tds deduction of rs 3035pm for 11 months for salary paid of rs 55732/-pm

While my salaRY SLIP SHOWING FOLLOWING
BASIC 15000
FLEX 27840
Hra 10000
Convey 5000
Medical ins 860
Ppf 2500
Pf 1800
Total 63000

Deduction
Medical ins 1229
Pf 3600
Ppf 5000
Tds 3035
Total 12864

Net payble 50136

How employer calculated figure of 55732/- of my salary??
What should I write salary in itr and what deduction shall I claim


Vidit Sharma
29 July 2023 at 00:47

ITC in GST Filling

For the month of July 2023 I have no outward supply. But I have inward supply. How I should file GST return?

Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?

Can you please help in this matter?


Raghav

I work in India office of a USA company. I get company's stocks on monthly vesting basis. For example, 10 shares were vested in November 2022. Out of that 3.12 are withheld in USA for taxation purpose. In the payslip, monetary value of 10 shares is taken as perquisites. Credit of monetary value of 3.12 shares is given in the payslip.
I have gone from CA to CA in my town to get guidance regarding filling of Table A3 of Schedule FA, but couldn't get any guidance. Please help me, I am really exhausted. Please guide me how to fill every column of Table A3 of Schedule FA so that I do not make mistake. I will be immensely grateful.