RAJ MEENA
24 July 2024 at 14:53

Please tell me the proper solution


You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1......... please tell me the proper solution


Hiral Parmar
24 July 2024 at 13:23

Defect after filling ITR1

Sir, I am PSU servant and filled ITR1 as usual. But this year I am getting this find of message " Rectify your defect" How to solve?


Umesh Jadhav
24 July 2024 at 12:54

Budget fy 24-25

3 lakh ke uppar 5% tds hai but ek sawal hai ki jo 7.5 lakh Tak ka exemption hai woh continue rahega FY 24-25 mai ya nahi


Satish Mehra
24 July 2024 at 12:15

Refund of previous years

what if the assessee has never filed return but TDS was deducted in the previous year's.

Can we file return for AY 22-23 and AY 23-24 as ITR-U and carry forward the income and tds
then file current years AY 24-25 ITR and claim all previous TDS at once...


suresh
24 July 2024 at 12:08

SUPER SENIOR CITIZEN REGD

MY FATHER IS AGED ABOVE 80 YEARS. HIS INCOME FOR LAST FY IS AROUND 6 LACS (PENSION)
IS HE ELIGIBLE FOR ANY DEDUCTION.

HIS SB ACCOUNT INTEREST IS AROUND 1900 AND NO OTHER INVESTMENTS

PLS ADVICE


Priti Pillai
24 July 2024 at 11:56

Error in TDS RETURN FILLING

All data entered is accurate still getting the error.Appreciate it if someone could assist me to resolve the following error

T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.


BIBEKANANDA DAS
24 July 2024 at 11:29

ITR1 FILED

i got the following message ...
"You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. "
which file should I choose? Form 26AS 194C


pooja Garg
24 July 2024 at 10:56

Sec 44ADA doctor professional

Hi....

In 44ADA professional doctor is 50% taxable and no books of account are required, hence it is mandatory to show 50% amount as expenditure. This is written where.

Thanks


Satish Mehra

Case:
Assessee bought Berger Paints shares in 1990 in paper form and later he materialized them in 2015.
Now, sold those shares in FY 2023-24 at Rs. 585 per share.

how will we calculate capital gains and tax.


Keyur

Sir/Madam

I want to know within how many days, we can amend shipping bill from the date of export invoice??

If credit not issued ag.export sales can we amend shipping bill afterr2 months?

Please guide me and share related link for further clarification.

thanks in advance





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