AUDITORS EDAPPAL

We had given for incorporation of A company and it got incorporated on 29/06/2023 .We got TAN and PAN through mail but haven’t received incorporation certificate yet. We raised ticket in MCA portal we got this message” Letter generated. Please download it from download all functionality of dashboard”, but we couldn’t download .Please provide us with some solution .


Suresh S. Tejwani
26 July 2023 at 14:48

REGARDING FILING ITR OF TRUST

WHICH IS THE LAST DATE OF FILING ITR OF AUDITED TRUST FOR A.Y. 2023-24


chandru
26 July 2023 at 13:55

ITR 3 I have not entered

while filling ITR 3 I have not entered any amount under SEC 80U Sch VI . During validation the error comes"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000". As suggested by Mr Dhirajlal on 21st June I have deleted SEC 80U under Schedule C and D. Still same error is coming. Kindly review

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2901689


RP
26 July 2023 at 13:55

LLP for Stock trading

Sir,
I want to open a LLP company with 3 members of different %age sharing. My query is; Objective of this LLP will be Stock trading;

1) Salary paid to all 3 members of LLP taxable slab?
2) Profit balance with LLP after salary paid to Members tax slab rate?
3) Example of expenses to make balanced taxable income to non taxable?
4) Change in %age of Sharing / capital by Members; how to amend?


MAKARAND DAMLE
26 July 2023 at 13:53

TDS wrong section

TDS which was to be paid u/s 192B has been paid wrongly u/s 192A

Can this error be rectified online or writing to bankers ?
If rectification is not possible can this challan be used as if paid under 192A and considered for ETDS returns ?


praveen Nautiyal

DEAR SIR,

CAN WE PAY DIRECTOR'S PERSONAL INCOME TAX PAYMENT FROM COMPANY'S ACCOUNT OR HIS PERSONAL BANK ACCOUNT.

THANKS & REGARDS,



Sujal Shah

I have filed Income Tax return of FY - 2021-2022 , one party has deducted TDS from professional Income but it was not reflecting in my 26AS at that time. so i have filed my ITR of 21-22 without claiming TDS, now it is reflecting in my 26AS of FY - 2021-22 as clint has filed correction return.

how can I claim my TDS amount. of FY - 2021-2022

Thanks


murali k
26 July 2023 at 12:46

ITR 1 ot 2

when i filling form ITR2 - to include the LTCG of mutual funds (equity oriented) profits less than 1 lakh



it is calculating under taxable amount but actually upto 1 lakh is exemption under section 112A. is there any option to fill exemption in this form?


Suraj
26 July 2023 at 12:45

Section 194S TDS

Dear Sir / Madam,

Form 26AS of Mr A shows income of Rs. 36773/- and TDS there on of Rs. 367.73/- u/s 194S.
I understand that this TDS u/s 194S pertains to the transfer of Cryptocurrency or other VDAs.

However, I don't understand how should I show this in his Income Tax return? what kind of this income is? Capital gain or other sources or something else? which additional documents are to be asked for?

Please guide me in this.
Regards,
Suraj


Shafeeque KK

I keep getting following error while submitting my ITR. Despite updating all the required fields more than ten times and even restarting the computer, the error persists.

The errors are as follows:

ITR 1
Validation completed -4 Errors Found
Please click on respective error description to resolve the error and to proceed further

S. No. Error Description Suggestion
1. Area/Locality is mandatory.
2. Town/City/District is mandatory.
3. Pin code is mandatory.
4. State is mandatory.

I would appreciate any suggestions or guidance on how to resolve these errors and proceed further with the submission.






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