Gireesh

Which ITR form to use if i have both salary and consulting income

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Dina Bhate
30 July 2023 at 19:55

RULE-37BA_2022_001

How do I respond to the error: RULE-37BA_2022_001


Manisha Makhija
30 July 2023 at 18:16

Itr 1 urgent

Hello my salary slip pm details are as follows
"Basic 15000
Flex 27840
Conveya5000
Hra 10000
Med insurance 860
Pf1800
Ppf2500
Total earnings 63000

Deduction
Med insurance 1229
Ppf5000
Pf3600

Tds 3035"

My form 16 a part is showing salary credited 55732 pm and tds 3035 pm

While form 16 b part is blank

How shall i claim my tds


susheel
30 July 2023 at 18:09

ITR V FILING OF HOUSING SOCIETY

status selected AOP for Housing society .
shown Interest income in Other sources. system is not accepting deduction u/s. 80 P.

But in computation, showing tax payable as nil due to AMT section 115c.

whether I should upload the return.


Rajan Chettri
30 July 2023 at 17:28

Error Code : RULE-37BA_2022_001

Not able to understand the defect details
The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed.
Hence, looking for your help


Monika Gupta

A pvt ltd company is giving charges to recruitment agency. how should i enter this transaction this in tally?


Jashpreet kour
30 July 2023 at 14:53

44ADA applicability

Is web artist covered under 44ADA??


CA Mehul Vyas
30 July 2023 at 13:52

Filing ITR of Minor

I made an online request as a representative assessee of minor through my e-filing portal. I have submitted all the necessary proofs of minor i.e.PAN, Aadhar, Income proof as require by IT.
However, IT department rejected the request mentioning that " No Income earned by minor" though the minor has earned income through his own skill.

Suggest how to get this resolved.


gk

Dear Peers🙏

I have bought an apartment costs aprox 77 lakhs in the last year, FY 2022-23 and have LTCG (sale of stocks) of 75 lakhs in the same year 2022-23. At the same time I have around 16 lakhs LTCG (sale of land) in FY 2020-21. Whether the above both LTCG 75 + 16 can be adjusted to the cost of apartment 77 lakhs?

Whether The furniture/home appliances and interior costs can be added in the apartment costs?

Anticipating your response
Regards, KVG


Manish Singh

In my client bank account (saving A/C as no Current A/C) gross receipts has exceeded 20 lac last year but he has not taken GST registration yet. Can he file ITR 4 and show the turnover 23 lac (approx)? Will he Get any notice from GST or Income tax department?






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