During filling of income tax return ITR 3 OFFLINE UTILITY ( no books of a/c ) all details are provided with actual figures , then validation was done with successful . but after validation but before verification, 2 validation errors are come out repeatedly 20 times & I am really surprised that why validation errors are come out irrespective of correct figures are providing. Validation error description :- 1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L . 2) In return credit for TDS has been claimed but the corresponding receipts /income has not been offered for taxation . Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L " I am trying to rectify the above 2 errors 15 times but still now 2 validation erros are coming repeatedly when i want submit for verification & i dont know why that erors are coming out repeatedly
Please resolve my problem

Received Rs. 182346/- as LTCG from equity for the A.Y. 2021-22. If Dtaa applicable, what will be expenditure expenses and under what section like U/s 57(i) interest expenditure available in Dividend income?. ITR-3 asking dtaa article number which is mostly OECD and just beside, in same page of ITR-3 asking "item in which the amount is included" - all these are raised when selected U/s 112A. Kindly send your direction. Regards, Tarak Kumar Roy

Please prepare a project report a buffer plate machine and manufacturing costs
2. Estimated and projected balance sheet bana h please clear your charges

Sir,
It assess two lic amounts received from lic of india in f.y.20-21.
1.policy-1 rs:4 lacs through on bank account and tds not deducted.
2.policy-2 rs:4 lacs through on bank account and tds deducted sec 194da(view as per 26as)
Question:
Assess two policies received amounts from lic of india amount taxable or exempted in it act.

I am a proprietor of a proprietary firm which i started newly in feb 2021. I do not carryout any business in FY 20-201 ( i.e. Zero turnover ) and there is zero income. I have GST registration for this firm which is reflected as Zero turnover in my Form 26AS. I have rental income from two house properties

Please advise which ITR form should i fill ITR2 or ITR 3.

Respected Sir,

26-AS of an individual is showing section 206CQ related with TCS collected and TCS deposited as per 16-AS total amount paid is as of Rs 2,23,223.

How to locate this entry in the books of account of the individual.

Please guide me and oblige.

Depreciation % on water purifier

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

Hello Experts,
I am CA final (Old Course) Student. I have cleared CA final - Group I. I have given July21 attempt for 2nd group but I have no confidence of clearance. So I have decided to appear Dec21 for Group 2 again.
But I have lot's of confusion n I need your help.
1.I have not completed Orientation program or GMCS courses, so I want to know that which courses of IT or GMCS are compulsory before appearing in Final exam -Dec21? or will I do it after exam?

2.I have passed group 1 of ca final in old course. While conversion in new course will I need to give only second group or both the groups.(In conversion form there is no details asked about passed group)

3.what is the procedure to obtain new syllabus books? Whether we have to purchase it or The icai will send it after registration?

I am also trying ICAI help line 0120-3045930 but the line is busy.

SIR,
A Doctor professional income Gross receipts Rs: 45 lacs. declare net profit sec 44ada amount of Rs:24 lacs. but actual profit earned Rs:30 lacs. If a person Rs:30 lacs amount invested in FDR.
QUESTION:
Assess declare net profit rs:24 lacs added difference amount Rs:6 lacs.(rs:30 lacs-rs:24 lacs) in it act.

A) Can Resident Individual transfer fund to his Spouse Resident Savings account (Spouse is NRI from last 1.5 year). She is not converted our saving account into NRO account. In Last 1.50 year they have done many transactions. It is mandatory transfer fund to his NRO Account?? B) If Same Resident Individual wants to transfer fund to NRI NRO A/C for the purpose for business of NRI. Can He provide the loan as a Loans & Advances (Assets) Or it will have to be considered as a gift.