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Gaurav
08 July 2023 at 12:41

Error In ITR 3 while validation

Hello All,

I am getting an error while validation.
Category of defect A :You will not be allowed to upload the return. Kindly correct below errors in order to proceed further.
The error is In schedule CYLA, 'Total loss set off' cannot be more than the 'Loss to be set off'
However, both the amounts are matching.
Can anyone help and guide what should I do?
Thanks a lot!


NIRMAL DAVE

Dear All,

My land is compulsory acquired by state government and for that they have paid compensation. They have paid such compensation with interest for delay in payment. I want to know whether such interest is taxable or tax free?

Thanking You.
Nirmal Dave


MALAY DAS
08 July 2023 at 12:23

HSN CODE FOR RETAILER

RESPECTED SIR
ALL SALES ARE B2C BUT ONLY 2 TRANSACTION ARE B2B. SALLER IS A RETAILER . IT IS NEED TO FILL HSN CODE FOR ALL SALES TRANSACTION. IN GSTR1. PLEASE ADVICE..... THANKS.


Mukund Kulkarni
08 July 2023 at 11:34

ITR3 FILING AY2324

After validation when i proceed to preview and verification, i get a message 'A' class error.
-deduction under u/s 80 u for self with severe disability can not be more than 125000.

I am neither disabled nor claimed any deduction u/s 80U.

Please guide


Proloy Samaradivakera

If one has incomes from Salary (Pension), Interests (Bank and Annuities) , Dividends (MF & Shares) , Capital Gains (MF& Shares) and have Technical Services/ Consultancy income of Rs 6,00,000/- and overall taxable income is above 50 lakhs, then which ITR form one uses for filing tax?


Rajesh Bk
08 July 2023 at 10:19

Which presumptive taxation section

My wife working as a lecturer in a college under contract basis. Her total Remuneration is Rs.3,68,100/-annually. Tds Rs.3684/- deducted under 194 c section. Her Professional code is 17007(other education services n.e.c). Her professional comes under non specified professional under Section 44AA(2). She has to file ITR under ITR3. She got Rs.1632/-interest from her savings bank account. She is not claiming any deductions under any sections. As we know up to Rs.5 lac income, no tax is charged as per tax slab for fy 22-23. We have a confusion about sections of presumptive income scheme. Under which sections of presumptive income scheme we should show . Whether it is 44AD or 44ADA. or can we show the income without using presumptive income scheme. Where to put contract income under ITR3. Kindly fully guide us in this regard.

Thanking you




















Sarcastic Aloo
08 July 2023 at 09:55

40A(3) exceptions

Sir, If I pay rs. 10 lakh to a farmer to purchase agriculture produce in a day. Is it allowed?
Will the purchase be disallowed as expense or not.


GOPAL NS

Sir, Please give me the format of Partnership Balance sheet


Vijay Kumar
08 July 2023 at 08:24

Pf rejected

my pf got rejected due to following reason ans someone help me please

1) SUBMIT BANK DETAIL OF AGENCY FOR SETTLEMENT OF AMOUNT TO AGENCY 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY


Arvinder Singh

Dear Sir
Good day
I had booked an office in the name of my wife with Amrapali Group project "AMARPALI TECHPARK"in Greater Noida in the year 2008 .
I was assured at 12% return on my investment of 550 square foot area I was getting returns as per agreement after deduction of 10%TDS till the year 2016 .
Amrapali went bankrupt and now the project has been acquired by NBCC and still incomplete and I have not received a single penny after 2016.
As per the agreement I was supposed to get an income of Rs 37per square foot for an are of 550 sq.ft.

Can I claim LOSS OF INCOME UNDER THE HEADS PROPERTY in my wife's income tax return??
We have never claimed any loss of income since 2016 from this property.
My wife is working and she's filing ITR-1
Please advise if I can show this loss of income in ITR-1
Thanks andbest regards
Arvinder Singh







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