Chahat Khanna
20 February 2024 at 09:01

80D Mediclaim Deduction

Resolved and deleted.


Surajit Bhattacharya
19 February 2024 at 21:41

MF LTCG TAX LIABILITY OF DECEASED PERSON

Say, a person successfully lodges mutual funds’ (equity) redemption request on 15-January-2024 at 8:00 am. This person dies on the same day at 11:00 am. The redemption amount is credited to the bank account of this person (his wife is the joint holder in this bank account) on 16-January-2024. Capital gain statement is showing that date of redemption is 15-January-2024. In this scenario, who is liable to pay tax on capital gains, the deceased person (by Legal Heir) or the surviving wife?


vipin
19 February 2024 at 20:23

Tds on participate fee

we are paying advance for XYZ for participate fee for Asian brake conference .what tds rate and section apply? please explain in detail.


Ashwini Sana
19 February 2024 at 18:38

CA Articleship Registration query

I joined articleship on 22nd Jan,2024 and I submitted form 112 on 6th feb,2024.But it is not approved till date.Form 103 shall be submitted with ICAI Within 30 days of commencement of articleship.But it shall not submitted without approval of form112.
It is going to be 30 days from commencement by 21st Feb,2024.I am unable to submit form 103
as 112 is not approved yet.
What shall I do now ?


Kunjan
19 February 2024 at 18:21

3cd rectify

i made mistake in writing pf/epf dates in clause 20(A)
for which disallowance for late deposit beyond 15th of each month happened in 143(1)

can i rectify 3cd? or i have to revise?
my view--> revise


Ketan Patel
19 February 2024 at 17:37

AADHAR AUTHENTICATION ERROR

EXISTING GST USER ADHAR AUTHENTICATION MAIL NOT RECEIVED IN MAIL ID BUT LINK RECEIVED ON MOBILE NO. BUT IT IS NOT OPEN WITH ERROR OF SYSTEM ERROR. SO I CAN NOT LINK MY AADHAR WITH GST. I HAD ALREADY COMPLAINT FOR THIS ISSUE FOR MORE THAN 5 TIME.


PRABHAKAR PAL
19 February 2024 at 16:21

ROC form MGT-14 filing

MGT-14 is to be filed to register Special resolution regarding alteration of Object Clause on MOA. After filling of all pages in the ROC portal when "Proceed to EMOA/EAOA" page appears and clicked on it, the same does not open. This is heppening since 15 days past. When complained the system tells us to post Screen Shot. After clicking on "Proceed to EMOA/EAOA" it simply does not open. What screen shot should I give?
Can any one help me to file MGT-14?


Aman Agarwal
19 February 2024 at 16:05

Error Occurred in GSTR 1

I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.


Suresh S. Tejwani
19 February 2024 at 15:47

Regarding Gst ITC Query

We have Purchased Scorpio for Private passing but we will used it for employees travelling purpose.

so, can we claim this ITC ??






Priya
19 February 2024 at 13:18

Error while filing updated return

I have opted in new tax regime u/s 115BAC during AY 2021-22 , however while filling updated return for AY 2022-23 getting following error " opting for new tax regime is not allowed for assessee filing ITR u/s 139(8A) for the first time as the due date of opting the same is lapsed".

Error message attached.

Please note that I have duely opted in 115 BAC during AY 2021-22 and not first time in AY 2022-23. Please share your views on whether there is any restrictions on following 115 BAC in AY 2022-23 if ITR-U is being filed.

How to resolve this issue?





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