Hello Respected CA,

I hold some Foreign stocks Listed in Nasdaq. Now since it is a foreign holding I need to fill schedule FA Table A3.

Table A3 have 2 additional details. 1) For capital Gain(Total gross proceed from sale or redemption of investment during the period) 2) Any dividends earned (Total gross amount paid/credited with respect to the holding during the period)

Now as per the document, Schedule FA details need to be entered as per Accounting period and for which it is Jan - Dec since US follow calendar year. Also dividend received were already tax deducted. But since we need to show the dividend in "Schedule OS" with special rate and it is DTAA case where we also need to show quarterly breakup (in point 10).

Query is Should we show dividend of April - March or Jan - Dec?
Also Schedule FA should we add Jan - Dec or April - March dividend?

I am trying  to apply for refund reissue through Create Refund Reissue request through the it portal, since last two days. But it is giving the following error:

Error : Something seems to have gone wrong while processing your request. Please quote error number ITD-EXEC2003Life Cycle error when you contact customer care for quick resolution.

Is anyone facing the same issue ?  Any idea how to solve this ?

Dear Sir/ Madam

I am a Central Government Employee.
I have Purchased a Laptop from A TATA Enterprise Croma with Invoice in my Name and GST Tax Rate @ 18%.
It was Purchased on 25/03/2021 and the Laptop was delivered on 29/03/2021.

Condition for Claiming LTC under Cash Voucher Scheme

1. Goods Should be Purchased on or before 31/03/2021 - Purchased on 25/03/2021.

2. GST on the Goods Should be @ 12% or More - Goods Purchased @ 18% GST.

3. Invoice Should be in the Name of LTC Cash Voucher Scheme Claimer - Invoice is in the Name of the Claimer.

4. Goods delivered to the Claimer and to the Claimer's Address on 29/03/2021

5. Payment Should have been made on or before 31/03/2021 by the Claimer / Spouse - Payment made from Spouse Account on 29/03/2021.

Payment made as follows.

1. Mrs. - A - Employee - the Claiment of LTC Cash Voucher Scheme.
2. Mr. - B - Employee's Spouse
3. Mr. - C - Spouse's Brother
4. Mr. - D - Spouse's Brothers Friend.

The payment was made Digitally.
The payment was made as follows, to avail an extra discount of Rs.2000/- on Purchase, if paid through HDFCBank Credit Card.

1. The payment of Rs. 57,990/- against the Invoice of LTC Cash Voucher Scheme Claimer was paid using HDFC Bank Credit Card of Mr. 'D' on 25/03/2021.

2. An amount of Rs. 58,000/- was transferred through IMPS by Mr. 'B' - from SBI A/C to Mr. 'C' - Axis Bank A/c on 29/03/2021 to be transferred to Mr. 'D' .

3. The amount of Rs. 58,000/- was transferred through IMPS by Mr. 'C' - from Axis Bank on 07/04/2021 to Mr. 'D' - HDFC Bank.

The LTC Cash Voucher Scheme Claim by Mrs. 'A' has been rejected stating that the payment has not been made directly by the Claimer/ Spouse to the Seller.

Though the GST has been paid and digital payment has been made the Claim has been rejected.

Request your goodself to advise me on the matter and am I elegible for the LTC Cash Voucher Scheme Claim.

i'm a outsourcing worker with a renumeration of Rs.60000 per month.

Now, my outsourcing agency is deducting tax at 7.5% i.e Rs. 4500.

Since, i'm not a direct employee. Can a agency cut Tax deduction in such a way.

Now, what ITR-X form i should submit.

Same bank account but branch changed.
May I remove the the old branch and add the new one in the new e-filing portal?

Is the new portal free from all glitches now?
I cannot add new bank accounts even after repeated attempts.
Either, technical problem or not validated at bank is given as reason.

SAIL pension portal is being reflected the total employer's contributed amount for the period from Jan 2012 to Mar 2021 and the said same figure have been transferred to the employee's NPS account in 2021. I have to know, what amount have to qualify for rebate u/s 80ccd(2)?

Respected Sir/Madam,
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help

In fy 2020 -21, a proprietory concern has to pay gst .but the entity has no registered net banking in its name. His son made payment . Gst payable was 16500. In this case guide how to account this. And entity has not settled it through prescribed mode. If this amount is paid in cash then it will be disallowed. If this is settled in cash then is is gst is payable on this 16500 or not . Any other alternative to account for this

SIR,
Sec 44ad it return filed jewellery business dealer invoice for cash sale limit and cash receipts limit from customers under it and gst act.