Easy Office
LCI Learning


amitagerwal_101@yahoo.co.in
29 June 2023 at 22:55

80C deducation

Sir, I have purchase residential house and these house property is let out. can we claim principal amount of housing loan on rented flats. please confirm/explain with section


ramesh gajwani

I paid self assessment tax for AY 23-24 but , by mistake I selected assessment year 24-25 and I selected advance tax (100) instead of self assessment tax (300) in challan
Can I send mail to AO to rectify the mistakes? Or I will have to personally go to AO office ?


darshtaurus

This query is for filing ITR for Income from Profession (Freelance online IELTS Training), which is the same as filed for last AY (2022-23), and also Income from Bank Interest. There is no other income. The Gross Income amount is under 50k INR.
The error prompt is Business code u/s 44ADA is to be selected for income declared u/s 44ADA.
What could be the reason? I am getting this error no matter what code I select.
Please advise. Thank you.


Rajesh Topiwala
29 June 2023 at 19:50

RETURN FORM 3

Exemption u/s 10(10) for gratuity shall not exceed income offered under the head salary under sub head gratuity receipt or Rs 20 lakhs whichever is lower. I tried differesnt ways. But the site shows error. mine is only 8 lakh. 7


P

The error on validation "In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000" continues to occur in efiling @ ITR3 while I have not claimed any disability, nor filled in anything at 80U. Kindly advise


Nishant Gandhi
29 June 2023 at 17:33

Sign on Invoice

Dear Sir,

Kindly let me know Authorized Signatory is compulsory in Invoice / E-Invoice if we write the following sentence in the bottom of invoice

This is computer generated invoice so there is no required of signatory.

Kindly guide me


Hemanth D

Hello,
I have been filing ITR2 all these as my income is mostly House property, LTCG and other income. But this year there was a single INTRADAY transaction in which I made a profit of Rs. 9000, due to this should I file ITR3 or can I continue with ITR2?

Please help.

Thanks


Jaipal Reddy
29 June 2023 at 16:56

RSUs in IT Returns

Where do we add details of vested RSUs in Schedule Foreign Assets? Is it in A3(Details of Foreign Equity and Debt Interest held) or D(Details of any other Capital Asset held)?


ANIL KUMAR TEWARI
29 June 2023 at 16:19

Inward remittance to India

Sir, I was having RNOR status of 2 Finacial years which expired on 31st March 2023 thus changing my status to ROR for current FY 2023-24. My query is that my Saudi Arabia bank account holds balance money as a result of payment of retirement benefit ( gratuity) + Salary arrears paid after I returned to India permanently in January 2021 after 15 yrs as NRI continuously then. What is the tax implication of bringing this money to India now ?


deepak
29 June 2023 at 15:52

GsTR 9 questions

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply