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Ankit Somani
24 July 2023 at 17:50

44AD & 44ADA-

Sir
I am salaried employee which is major income. Apart from it, there are below 2 incomes:-

a) Income from Freelancing ( Online Q&A from Chegg, Bartleby, Transtutor & like these online portals)
b) Income from Examinership & Observership from ICAI,ICSI, ICMAI

I was of the view that

Freelancing Income (a) involves Technical knowledge.
Whether 44AD- Code 16019-Other professional services n.e.c. or
Whether 44ADA- Code 16005-Engineering & Technical consultancy


Please advise.

Examinership fees:- Can this be under Professional Receipt or I need to classify as Other Income in


Mohit Pareek

Dear Sir,

We have received an amount of Rs 1,80,000/- in our bank from a 3rd person behalf of our main debtor. Is it legal or according to which section in income tax pls guide.


sihab ulladan
24 July 2023 at 17:04

ITReturn Issue



Issue resolved after re open the page


Devaraj Krishnamoorthy

#/ITR/ITR3/Trading Account/Other Inc Dtls/O:required Key [Nature of Income] not found.

how to resolve this problem


Bhushan jain

I am facing an issue while attempting to reset the password for TAN Login at the Income Tax Portal. The system requires the Date of TAN Allotment during the password reset process, but the information I provide seems to be incorrect despite verifying it against the TAN allotment certificate.

I am seeking your expert advice on two matters. Firstly, could you suggest a solution or workaround for resetting the password? It appears there might be a technical glitch or specific requirements I am missing.

Secondly, I would like to know if there is any alternative method to download the CSI (Challan Status Inquiry) file apart from using the NSDL.


CA Parul Saxena

I HAVE CIN NO BANK REFERENCE NO BUT CHALLAN NO IS NOT THERE...HOW TO GET THE TDS CHALLAN NO? WHILE MAKING PAYMENT THE SITE HANGED AND I TOOK PRINTOUT OF WEB PAGE BUT CHALLAN NO IS NOT THERE ONLY CIN AND BANK REFERENCE NO IS THERE..PLEASE HELP.


Maruti Prasad

Individual get TDS Income Gross Receipts 38,00,000/- @5% TDS Rs. 1,90,000/- from U/s 194H- Commission on Sales now need to file IT Return.

But under which of these sections to file IT return U/s 44AD , U/s 44AE or U/s 44AB ?

Please advise me.


SHARAD THORAT

Not able to resolve error " Validation completed -1 Errors Found" in the last stage of ITR filing. Tried different browser, still error remains.


Dipesh
24 July 2023 at 15:09

Scrutiny under ASMT 10

Here our scenario of Tax payable & Tax receivable, Tax Payable is IGST 100000, CGST 50000, SGST 50000 & Tax receivable is IGST 50000, CGST 100000, SGST 100000. This scenario is since from 2017 to till date. Due to priority of ITC Utilisation in GST we have always plus balance in SGST (In crore). Now department is asking interest in IGST & CGST excess claimed in 2018-19 through ASMT-10/DRC-01. We are in argument that we have excess balance in our ECL i.e. Accumulated in SGST because sequence of utilisation of ITC, but officer is not agreed upon our argument, as per him head to head balance should be check while computation of Interest. Kindly suggest what to do???


meena
24 July 2023 at 15:08

Exemption under 54F

Respected Sir/ Madam,

If an Individual has made long term capital gains u/s.112A in a year and has purchased a house property in the same year out of those sale proceeds from shares . Is he eligible to claim exemption u/s. 54F ????

Is capital gain u/s. 112A eligible for exemption u/s. 54F???






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