Asjad Mahmood
29 December 2022 at 11:41

Proceed to verification error

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.


satish kumar Chauhan
29 December 2022 at 11:08

B2C INVOICE including GST

Dear Experts

Can we issue all B2C invoice including aplicale GST and mentioned on bill that rate are inclusive of GST

Thanks


Suresh S. Tejwani
29 December 2022 at 11:06

Regarding NRE return

Can non-resident assessee file return u/s 44AD


Mahabir Prasad Agarwal
29 December 2022 at 10:01

Short term capital gain on sale of land

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 ?


TARAK KUMAR ROY
29 December 2022 at 07:58

CSI FILE FOR E-TDS RETURN

Is Income Tax Department changed to download the CSI file for submission of e-TDS returns from TIN-NSDL? Will we have to download the said CSI file after login the Incometax.Gov.in portal?


CA Kamlesh Kukreja
29 December 2022 at 03:16

6 Digits HSN Code

in dec-22 month we had crossed Turnover of 5 cr so 6 Digits HSN Code is to be applied with immediate effect or from Apr-22


S.Jegadeesan
29 December 2022 at 00:03

Overseas Direct Investment Reg

Sir,
I would like to clarify the doubt regarding Annual Performance report & FLA Return .
1.Whether Individual should submit Annual Performance Report & FLA to RBI irrespective of the Investment Value or any certain limit applicable to submit the APR & FLA ?

2.Is UIN mandatory for Filing APR by Individual ?

3.How many copies and where should I file the APR ? In case not filed within Due date what is the Minimum & Maximum Penalty for Non Filing of APR & FLA?


Abhay Brahme

I am a managing committee member in a cooperative housing society and I need to file income tax return for our cooperative housing society located in Pune, Maharashtra.

Now, my tax consultant is saying that he doesn't know the way to show the surplus as indicated in our audited balance sheet as not an income while filing the Income Tax Return form ITR 5.

My question is how does one show / claim in the ITR form 5 that the surplus (and member contributions) in case of a cooperative housing society is not at all the profit as such and is not the taxable income of the society? Which specific entries are needed to be made while filing the ITR 5 form in this regard?


Rohit Gupta
28 December 2022 at 23:37

Credit Card to Wife's Saving Bank Transfer

Hello,

If I transfer 1lac per month from my credit card to my wife's saving account, is this taxable income for her? Or a Gift from me?

If she sends the amount back to me in my savings account or directly pay it back in my credit card using Billpayment portals, does this balances it out and we don't need to show it anywhere?

Basically, I want to achieve monthly milestone of my credit card to gain some rewards and apps like BharatNXT, Paytm or Cred allow me to transfer amount to her savings bank account.

Please advice if this practice sound ethical and justifiable just to earn CC rewards.


abhishek kumar

Dear sir,
I wish to reprint of pan card but the no data is available in income tax department. What to do?