Ankita

I earned 1 lakh rupees as income in this year and also 35000 as F&o profit. I also had F&0 + intraday + short term capital losses last year of 3 lakh rupees for which I filed ITR 3 last year to carry forward the losses. I tried to file ITR 3 this year as well but schedule CFL is not showing carrying forward of losses of previous year . What do I do ? should I not file ITR?


yogesh mahajan
29 July 2022 at 16:10

Surcharge relief

Dear experts,
1) If taxable income is 52 lakh then i am eligible for getting relief of surcharge.

2) If taxable income is 50.99/- lakh then i am eligible for getting relief of surcharge.

Thanks & Regards



sai
29 July 2022 at 15:47

Error in 'Proceed to Verification'

Greetings !

My ITR 3 e-filing was successfully validated.
But cannot go further to Proceed to Verification. I was getting error message while clicking on it.
Error states - Bad request. Request: Post

Tried clearing cache, different browser, different system but same error.

Kindly suggest how to resolve it.


Aparna
29 July 2022 at 15:27

Rent under RCM


I am a partner in one firm(Tenant). Firm paid per month 30000 rent for the use of my(Owner) premises.

The firm (Tenant) uses these Premises for commercial purposes .

I (Owner)am not registered under GST.

Then my question is RCM is required to be paid by the firm as per new rule of rent 13.07.2022?


Pradeep Jain

An assessee works as a commission agent in Post Office & receives commission for the the FD/RDs. Assessee's income from this is 35000/-rs so can i file itr from 1 and dont have any other income only TDS deducted so have to claim that amt so which from to be filed
till how much commission amt can show to file form itr-1


pooja
29 July 2022 at 14:45

GST on affordable housing

Sir/Madam,
Sale of flats under affordable housing GST rate is 1%. Sale is within the state, so do I need to pay .5 and .5 CGST and SGST or 1% under integrated tax...please help


ANUSHA CHANDRASEKARAN
29 July 2022 at 14:28

Form 16 salary mismatch

If the gross salary as per the part A and part B of form 16 do not match which will you consider as for return filing?


ARCHANA
29 July 2022 at 13:51

Gratuity Received is Taxable or not

Sir/mam,

Any Person Received Gratuity Received in Income tax it is taxable or not

Please clarify my doubt

Thanking you,


Jigna Soni

ONE OF MY CLIENTS HAS THE BUSINESS OF EXPORT OF SERVICES. WE HAVE SHOWN ALL EXPORT OF SERVICES IN GSTR 3B. BUT IN GSTR 1 SOME OF THE TRANSACTIONS HAVE NOT SHOWN. ON THIS GROUND THE GST OFFICER HAS SANCTIONED THE REFUND ONLY FOR THE TRANSCTIONS SHOWN IN GSTR 1. I APPLIED FOR REFUND FOR THE PERIOD NOV 2020 TO APRIL 2022. FROM NOV 2020 TO MARCH 2021 EXPORT OF SERVICES WAS NOT SHOWN IN GSTR 1. THEREFORE WHILE CALCULATING RATIO OF TOTAL ADJUSTED T/O AND TOTAL EXPORT OF SERVICES THEY HAVE CONSIDERED ONLY THOSE TRANSACTIONS THOSE SHOWN IN GSTR 1. WE HAVE CLAIMED FOR RS. 305000. AND MY CLIENT RECEIVED ONLY RS. 133000. SHOULD I GO FOR APPEAL?


muthusundar

We have paid 150000 to unregistered person as commission for his service. is RCM applicable for this payment






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