How to rectify error in ITR after 5 years has been lapsed from filling of return and processing of return as there is demand due to error and 4 years has been lapsed from CPC intimation, what is the solution for rectification after 4 years lapsed.

Sir,
I have successfully filed Form 10IA for claiming deduction under section 80DD towards the severe mental disability of my son for which acknowledgement number is generated.
While filling schedule for 80DD, it is not accepting the form 10IA acknowledgement number since schedule 80U without filling automatically takes the same acknowledgement number though schedule 80U is not confirmed by me.
Pl guide how to resolve this.

AY 2023-24 Rectification rejected due to reasons Rectification cannot be taken up and hence rejected Taxpayer is requested to file rectification in return data correction if return data needs to rectified There is no apparent mistake in order 143/154 which is sought to be rectified. I have filed rectification in tax credit mismatch Portal is not allowing to submit fresh rectification since 17.3.2025 with error as latest return is under process Filed repeated grievance
but no resolution
1.Does rectification order which is sought to be rectified valid and considered final assessment as there was demand of Rs 5160 which is already paid

Hi.,

Greeting!!!
Can you share the List of Government Subsidies schemes available for shipyard construction in india

With regards
Jagan

Assessee is filing a return for A.Y. 2025-26 using ITR-3 with professional income u/s 44ADA. The assessee has paid the entire advance tax in a single instalment on 13th March 2025. The ITR-3 has calculated interest payable for deferment of advance tax u/s 234 C although he is fully compliant with section 211 (1) (b) c which exempts him from paying in 4 instalments unlike other assessees. Is there a bug in ITR-3 ?

Sir,
In the GST Portal Rs. 11 K in ECL under ITC appeared. Upon checking the 3B draft to pay my GST could not delete the Rs. 11 K. Therefore when I paid my GST 3B , the Rs. 11K reduced the amt of my payment by Rs. 11 K However, was able to reverse the Rs. 11 K afterwards.

Eventually located the Ltd. Co. who made the purchase of GOLD from Amazon. Took the issue with Ltd Co. and Amazon with no satisfactory response whose 11 K belongs.

In the AIS under GST purchases: The Ltd Co. purchase Bill, amounts to 4 Lakh.
1. What are the consequences of the Ltd. Co. purchase of Rs. 4 Lakh purchase in my in the future . That does not belong to me.
2. Another issue is in GST Turnover. The taxable amount for JUNE 2024 noted ZERO and the FEB 2025 missing which mean only 10 months credited to GST instead of 12 months base on Bank debited amount to GST 3B and were fully paid.

Any suggestions at present to do, to avoid any queries from GST and Income Tax dept. in the future?

Dear sir,

Please confirm GST rate is 12% or 18% transporter given commercial vehicle on monthly hiring basis for transportation of goods.

Thanks and regards
Lingam

Sir,
If I report PPF exempted Interest with its description in " Any Other Income " field of Schedule EI then first Validation is done with " No error found " (Green GO). But after Preview it gives following error and does not proceed further.
- [#/ITR/ITR3/ScheduleEI/Other sinc:required key [Natureof DescDivName] with suggestion Please contact the developer of your utility with error key.
Now query is as under:
1. Is it Ok to report amount of ppf interest in first field of Schedule EI against Interest Income. (But it does not allow any description for its nature.)
2.Should PPF Exempted Interest Income to be reported in "Any Other " head with its description OR in Ist field of Interest (Schedule EI) against Interest income.
Pls help to resolve the issue.

Can an individual who follows section Sec 10(26) Any income as referred to in section 10(26)
file income tax for FY 23-24?

If tax payer opt old tax regime by filling 10IEA form in 2024-25 but in current assesment year he want to opt new tax regime, is he liable for filling 10IEA for entertaining into the New tax regime?