Aditya Ghatge

Dear Sir,

With respect to above mentioned subject line would like to let you know that I had furnished an Updated ITR for an Assessee with the payment required for submitting an Updated ITR. While, initiating payment I was not allowed by the system to submit the details in Self-Assessment Tab i.e. in Schedule IT while preparing for uploading the Return so I mentioned the payments made u/s 140B Tab. Now, I'm getting demand from Income Tax Department, kindly advice.

Warm Regards,
Aditya


vijay

I had paid PTRC payment online by SBI Epay , the challan generated shows bank name as SBIEPAY but branch name is blank, i need the branch name for filing PTRC return. How can i find it , please advise


VIKAS KUMAR SHARMA

how many times can ITR revised?
can be revised, if it was already revised twice (invalid) for ay 2024 in old regime for salaried person?
can revised old regime itr after 31 july 2024


AJAY KUMAR VERMA
31 July 2024 at 18:07

Impact of GST on captive consumption

Sir,
If own manufactured finished goods (Bricks) are transfer for captive consumption, Than what will impact of GST.


Suresh S. Tejwani
31 July 2024 at 17:47

REAGARDING APPEAL TO ITAT

IN HOW MANY COPIES OF SUBMISSION IS TO BE MADE TO ITAT ?
IS THERE ANY SPECIFIC FORMAT AVAILABLE?


Deepak Londhe
31 July 2024 at 15:33

TDS on Quick Heal Software

Dear Expert,

We have purchase Quick Heal licenses from a proprietor.

What rate of TDS is applicable on this ?


Harshit Aggarwal
31 July 2024 at 14:55

GST Refund Status not updating

I have filed a GST Refund for Export of Services with Payment of Tax and the status is `Bank account validated` since more than 2 months. Can someone tell me the possible reason behind it and any action that I can take to make it proceed further?
Thank you


CA Parul Saxena

Mr X has sold property in FY 2023-24 and long term capital gain is there. He wants to claim exemption u/s 54 but amount till date not invested in any property ...he wants to invest in CAPITAL GAIN ACCOUNT SCHEME for the time being to purchase the home later. Then how to show it in ITR and under which section?


vishal
31 July 2024 at 14:06

54 54F EXEMPTION

1.In which section can we claim exemption on capital gain for sale of residential plot under sec 54 or 54f.
2. Residential property purchase for claiming exemption can we add stamp duty paid and cost of improvement in it .


Sachin Kumar
31 July 2024 at 13:41

Capital Gain Rebate 87A

I had HP, other sources and CG income..... STCG 111A taxable@15%...system is allowing to take rebate of ₹25000 but this is wrong as rebate is not applicable on STCG 111A.... should I take 87A rebate to reduce tax liability from 45000 to 20000 , when intimation comes later I will pay tax...