vijai guptapro badge
06 March 2022 at 22:54

Form10IF Of IT Act

While filling up the various field in the Form10IF for Cooperative Housing society , the date of Incorporation field remains blank / autofilled with wrong data.
And also it is not accepting manual entry/editing.
I have written to the department but no guidance so far.The due date of filing the ITR-5 is approaching fast.Without filing Form 10 IF online the ITR can not be filed.
Can any one guide as to whether it is a problem with others too or some problem with my software.
A quick guidance is requested.
Read more at: https://www.caclubindia.com/forum/auto-fill-of-form-10-if-on-income-tax-portal-587366.asp


mahender
06 March 2022 at 20:38

Grauity and leave in cashment

sir
i have resigned my job from private company in june 2020 and got gratuity 432000/- and leave encashment 350000/- and aslo joined the another company in july 2021 and continuing my job there . so please tell me can i get the exemption of gratuity and leave in cashment
because i have aslo the salary income for the full year


Floss Hype
06 March 2022 at 15:07

TDS correction statement got rejected

A 26Q Correction statement (Q2 2021-22) got rejected with the error msg being displayed as : "1. Deductee detail verification keys for correction do not match with that of original
". How to Fix this issue ?


A. Anusha

I'm running primary school and I wish to get the loan from bank on school name but banker tell me get the pan card on school name .... How to get and where to register school name how to apply pan card for school name
Please help me


Kollipara Sundaraiah

Sir,
One of the professional income it returns filed person
1.depreciation claim value rs:10 lacs large value net income loss show in books
2.fees collections from patients some amount cash mode and balance amount online bank mode (Google pay and phone pay and paytam modes) received .
Question:
1.assessee depreciation claim large amount net income loss filed or fees income increased for f.y.21-22.
2.fees collections from patients cash and bank mode entry passed procedure in books.


Daya

Can I Claim GST Input on repairs and maintenance of Building, But Repairs and maintenance not CAPITALIZED,


Swapnil

Hi,

What is last date for filing revised return for FY 2019-20 AY 2020-21


Daya
05 March 2022 at 21:07

Goods purchased GST Rate is 18%

Goods purchased GST Rate is 18% but Goods sold GST rate is 12% , can i claim GST Input at 18% or will may arise any problem to claim GST Input.


Krishna
05 March 2022 at 21:04

80P(2)(d) deduction for society

If society makes deposits in co operative bank then interest income is claimed as deduction us 80P(2)(d); but as per section 80P(2)(d) if deposit made in co operative society then only deduction available.
Whether co opearative bank is considered as society for section 80P ???


Kollipara Sundaraiah

Sir,
One of the professional income it returns filed person
1.claim depreciation

value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.

Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .






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