Filled ITR yesterday. To-day , I tried to submit the ITR. But saved ITR could not be opened. A message appears "You do not have any saved draft" What is the solution ?

I had sold a plot of land during FY 2021-22, which was purchased by me during FY 2020-21 and earned a STCG of Rs. 1,15,000.00. I have other business income also exceeding Rs. 2.50 lacs. What will be the Income tax payable by me on STCG ?

Sir,

Why is CPC not allowing TDS credit in case of ITR 5 filed for an AOP for the AY 2021-22?

Is anyone facing same issue?

Am I missing something?

Please help.

Actually I mentioned LandLord PAN number in Form12BB but while submitting Rental Receipts I forgot to mention PAN no on Rental Receipts but owner sign with stamp is there on receipts.

are they going to consider these receipts or not? Can any one please let me know

Sir, Having net income of 2lakh only why CPC created a demand with surcharge .
(30%+37% surcharge + 4% Edu Cess). MMR amounts to 42.744%

My understanding is surcharge is levied from Income 50lakh and above .
Could there be a glitch in the system? The demand if not paid, interest of 1% is levied per month.

How to reply to CPC in this case.
Pls. give incite on this issue (AY 2021-22)

Can any person withdraw part of his total provident fund before 8 months of his retirement?

What is the percentage of total provident fund that he can withdraw?

He would like to withdraw part of his Provident Fund for purchase of house.

Is it taxable (withdrawal of PF before retirement) ?

Please guide.

Please guide

I and my brother have sold land the sale deed of which is executed in our names, the land has been given to my in the family settlement earlier, the buyers in paying us both in equal share, how can I take the money from my brother and what are the tax implications for both of us. Please advise

Sir,
Sec 44ada it assessess cash loans from creditor and cash loan to debtors ledger balance amount show in books as on dt: 31-03-22.
Cash loan from creditor (son) balance amount rs:10 lacs
Cash loan to debtors (daughter) balance amount rs:15 lacs.
Question:
Assessess cash loans from creditor rs:10 lacs amount transferred to cash loan to debtor account adjustment entry passed in books accepted in it act f.y.22-23.

I have filed TDS return through RPU Software. When I click validate a file created as fvu.uenc. To complete the return filing what is the further step I need to do. Please help.

Hi,
While filling Form 26QB I'm seeing 3 different kinds of dates -
(1) Date of Agreement/Booking
(2) Date of Payment/Credit
(3) Date of Tax Deduction

As per my understanding,

(1) should be the date on which original seller/purchaser agreement was made. This is 23rd Sept 2022.
(2)
7th Sept 2022 Paid first booking amount
7th Sept 2022 Paid rest 20 percent down payment to seller
28th Sept 2022 Rest of payment has been disbursed from BANK to Seller Account

(3) Today 20th OCT 2022 I am trying to file TDS
So, in my case, what should be the dates for (2) and (3) points?