Pradip Chovatiya

I filled HP schedule but the interest is not being reduced from the total income. and this interest showing in Schedule carry forward losses.


Vishal Kumar
10 July 2023 at 15:38

Transfer of EPF

I was working with an organisation which was part of EPFO.
Now , I have joined new organisation which is having private trust and not registered with EPFO.
I am trying to get my PF balance from previous employer transferred to my new organisation but previous organisation is not able to transfer the same since my current organisation is not registered with EPFO

Is there any way to get transfer done?


Shalet Babu
10 July 2023 at 15:37

How to tag unconsumed challans

In the TRACES portal, can a TAN-Holder tag the unconsumed challans in his/ her TAN against the pending demand? If yes, what are the steps one should follow? Do we need another software to do so?


CA SANDHYA YADAV

Hi all the members of CA club India,

Please let me know what consequences will be there for a buyer of land if he/she makes payment more than rupee 2lacs in cash?


Gajender Singh
10 July 2023 at 15:22

HRA and House loan

Query

Can I claim HRA and House loan interest both

I live in Delhi on a rental property and my family in Rajasthan in own house

Rajasthan property registered on my wife name but home loan paid by me and my name is also given by bank on annual interest statement.


Christy Lawrance

My clients

1. Laptop broke

2. She got a quote from Apple to fix

3. She purchased a new laptop as She was told the processing time was so long for insurance

4. Submitted quote for fix and a new laptop to the insurer

5. They paid for the amount to fix, not the full replacement, minus vat

How to account this and which nominal to use for the amount received from insurer


suryadipsinh mori
10 July 2023 at 12:24

About ITR U Filling

Ay 21-22, Ay 22-23 Both return filled timely but not verified till the date, so i want to file ITR U For both
So, my question is while the filling itr u ,we have to choose previously return filled and need to enter Acknowledgement Number and all Or Select No Return filled earlier ?

Because If a filed ITR is not verified, then your income tax return will not be treated as a valid return by the income tax department.


Saji George

I have left my job last year march 2023 after working in that Company for 9 years . I got a Gratuity of Rs.9,13,600/- . During IT return filing for 2022-23 income , I have put this in exception section 10 (10) as shown in my form-16. But during filing it is not accepting and showing as error. Also E-filing site recommends that Maximum limit is 20 lacs and put this as 20 lacs. But my actual received gratuity only 9.13 lacs , how I can show 20 lacs in section 10(10).


Omnarayan Prasad
10 July 2023 at 11:22

Sec (10)(15)1

Understand post office savings interest is exempt income upto rs 7000 in joint account. Can it be claimed above 50000 limit under 80TTB.
If yes how to show in itr2.
Thanks.


CA AJAY KUMAR AGRAWAL
10 July 2023 at 10:46

CA / Retainer / other services

Dear all,

a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,





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