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Form 10 IA

25 June 2024

dear all,

for claiming deduction under section 80dd or 80u, is it necessary to file form 10 IA? Is it mandatory?
last year filed return claiming deduction under sec 80dd with filing this form.

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13 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (167991 Points)
Replied 25 June 2024

Yes, it is mandatory to file it before filing ITR.

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Sreevidhya V (383 Points)
Replied 25 June 2024

Thanks for your swift response sir
Last year didn't file it. hence asked .
is it compulsory from this year?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (167991 Points)
Replied 25 June 2024

Yes, the acknowledge no is required to be filled in Schedule 80DD & Schedule 80U of ITR now.

Sreevidhya V (383 Points)
Replied 25 June 2024

Thank you sir,
person with permanent disability has taken this certificate in year 1995. in that certificate no or registration number and all not there. can we use this certificate itself or do we need to suggest them to take again as it is permanent disability

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (167991 Points)
Replied 25 June 2024

Get new certificate with registration no.

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Sreevidhya V (383 Points)
Replied 25 June 2024

Ok sir thnks

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (167991 Points)
Replied 25 June 2024

My Pleasure.

CA Jyoti Singh (Practicing Chartered Accountants) (2 Points)
Replied 28 June 2024

Yes, it is mandatory to file from this Financial Year.

Sreevidhya V (383 Points)
Replied 28 June 2024

Ok sir, thank you

S B UNNI (TAX PRACTITIONER) (28 Points)
Replied 02 July 2024

I had filed by ITR for AY 21-22 alongwith Audit report u/s 44 AB. While filing the Audit report in form 3 CD my CA has filled the Point No.16(d) (other income which has not been credited in P & L account) with Pension and Bank interest etc. which was credited in the capital account. However, while finalising the intimation u/s 143(1)(a) the department has added back the amounts shown in the points to my income shown in my return whereas I have shown all the figures in the respective head in my return. Thus, same income has added back again in the intimation. I had already filed my objection in reply to the proposed adjustments, however, it has been taken into consideration and a huge demand has been created. I have filed my rectification application, grievance application and reply to outstanding demand etc, but of no vain. The portal says that the assessing officer has replied that the demand is correct and this was created due to mismatch of TDS etc.I am much annoyed with the attitude of the department. Can anybody help me in this respect.

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Sreevidhya V (383 Points)
Replied 02 July 2024

Without showing these incomes in p&l and deducting it, the ITR shows, error. so we are forced to show this n p&l n reduce it and show it under other respective heads too... can you email the AO stating all these facts n see

S B UNNI (TAX PRACTITIONER) (28 Points)
Replied 02 July 2024

Actually I am a professional and hence the income shown in my capital account was not related to my professional income,hence the same was shown seperately under respective heads. The main problem is there in the rectification section of the portal. If there is any specific point through which we can upload our application for rectification it could have been solved by now