Beena Agarwal

Please clarify that I am working as an Advisor in a school and giving my consultancy services there and they pay after TDS u/s. 194J, whether I would be able to file ITR under the presumptive income scheme or not i.e. is Section 44AD applicable...?


CD SHARMA

Sir, after 36 years of service in govt public sector on superannuation I received PF amount but I did not show that amount in my current year ITR. All other amount ie GRATUITY,
COMMUTATION OF PENSION, LEAVE IN CASHMENT SHOWN BY ME IN ITR DESPITE OF GRATUITY AND COMMUNICATION AMOUNT WAS NOT SHOWN IN FORM 16 A.
EVEN PF AMOUNT IS NOT SHOWN IN FORM 16 A.
KINDLY GUIDE
1) IF ANY HARM FILING ITR WITHOUT MEHTIONG PF AMOUNT RECEIVED BY ME ON SUPERANNUATION WHICH IS TAX FREE.
Or
2) it is mandatory to disclose PF amount received on superannuation which is not appearing in my form 16A?
3) My CA is saying that that their is no need to disclose PF amount in ITR because same is not appearing in form 16A and saying that if we will so the same, then notice from IT Depptt may be issued regarding clarification


Aditya Ghatge

Dear Sir,

With respect to above mentioned subject line would like to let you know that I had furnished an Updated ITR for an Assessee with the payment required for submitting an Updated ITR. While, initiating payment I was not allowed by the system to submit the details in Self-Assessment Tab i.e. in Schedule IT while preparing for uploading the Return so I mentioned the payments made u/s 140B Tab. Now, I'm getting demand from Income Tax Department, kindly advice.

Warm Regards,
Aditya


vijay

I had paid PTRC payment online by SBI Epay , the challan generated shows bank name as SBIEPAY but branch name is blank, i need the branch name for filing PTRC return. How can i find it , please advise


VIKAS KUMAR SHARMApro badge

how many times can ITR revised?
can be revised, if it was already revised twice (invalid) for ay 2024 in old regime for salaried person?
can revised old regime itr after 31 july 2024


AJAY KUMAR VERMA
31 July 2024 at 18:07

Impact of GST on captive consumption

Sir,
If own manufactured finished goods (Bricks) are transfer for captive consumption, Than what will impact of GST.


Suresh S. Tejwani
31 July 2024 at 17:47

REAGARDING APPEAL TO ITAT

IN HOW MANY COPIES OF SUBMISSION IS TO BE MADE TO ITAT ?
IS THERE ANY SPECIFIC FORMAT AVAILABLE?


Deepak Londhe
31 July 2024 at 15:33

TDS on Quick Heal Software

Dear Expert,

We have purchase Quick Heal licenses from a proprietor.

What rate of TDS is applicable on this ?


Harshit Aggarwal
31 July 2024 at 14:55

GST Refund Status not updating

I have filed a GST Refund for Export of Services with Payment of Tax and the status is `Bank account validated` since more than 2 months. Can someone tell me the possible reason behind it and any action that I can take to make it proceed further?
Thank you


CA Parul Saxena

Mr X has sold property in FY 2023-24 and long term capital gain is there. He wants to claim exemption u/s 54 but amount till date not invested in any property ...he wants to invest in CAPITAL GAIN ACCOUNT SCHEME for the time being to purchase the home later. Then how to show it in ITR and under which section?





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