Chahat Khanna
22 July 2024 at 18:50

Defective return notice for FY23-24

Resolved and deleted.


Aditya Ghatge
22 July 2024 at 18:40

Unable to process Income Tax Return

Dear Sir,

I'm coming with an error as mentioned in the screen-print request you to kindly advice. Unable to attached herewith the screen-print hence sharing the Error displayed.

Error Description "[#/ITR/ITR3/Schedule112A/Schedule112ADtls/1: required key [ShareNameUnit]not found]"

Suggestions " Please contact the developer of your error with the error key "

Kindly advice.

Warm Regards,
Aditya Ghatge




PRIYA
22 July 2024 at 18:35

Tax on stcg and ltcg

I have 20 lakhs income from short term capital gains on selling shares and 9 lakhs from long term capital gains on stt paid shares for the financial year 2023-24. How can I save my income tax on this income?


Suresh S. Tejwani

If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?


P.Madhivadhanan
22 July 2024 at 18:12

Self paced edxam

I already cleared Final II group. i want to appear for forthcoming Nov 2024 exam for remaining Group I of final . I want to know what is the cu off date for finishing of set A Self paced exam and within what date I have to pass set A exam to enable me to attend Nov 2024 exam.


swamy
22 July 2024 at 17:46

PF WITHDRAWLS

IF EMPLOYEES CONTRIBUTION IS MORE THAN RS.250000/-AND DEPARTMENT DEDUCTING TDS ON WHICH AMOUNT AND HOW TO TREAT THIS IN OUR TAX RETURN?


jaya
22 July 2024 at 16:59

Dividend Income Taxable or exempted

Hi,

just wanted to know, for FY 23-24 the dividend income is taxable or tax free?


sm
22 July 2024 at 15:50

IT Return is defective.

i got the following message ...
"You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. "
which file should I choose?


Keyur
22 July 2024 at 14:08

Return file -Old Regime

Sir/Madam

I have one query regarding suppose i file form 10IEA submitted on or before 31st July 2024 but i have not submitted return on before 31st July-24.

After that can i file business return in Old Regime?? Please clarify me.


SUBRAMANIAN VENKATRAMAN


Dear Sir/ Madam

I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.

We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.

Thanks & Regards
V.Subramanian






CCI Pro



Answer Query

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details