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chinu
29 July 2022 at 18:37

HELP TO CHOOSE CORRECT FORM

I am getting consultant salary after retirement from the same institution and family pension as well. Do I have to file ITR 4? Confused between ITR 3 or 4.


manoj patel
29 July 2022 at 18:14

GST REFUND OF INVERTED DUTY

I want to claim refund of GST credit ledger balance due to inverted duty structure for last 2 year , before claiming of refund ITC lapse & payment of interest there on for July 2017 to July 2018 is compulsory.


vijay tiwari
29 July 2022 at 18:12

ITR-5 ERROR

Invalid hash value identified, modification to ITR details outside utility is not allowed

Read more at: https://www.caclubindia.com/experts/error-in-filing-of-itr-5-excel--2852449.asp


kollipara sundaraiah
29 July 2022 at 17:55

Gst question for itc excess claim

Sir,
A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed.
Question:
Dealer excess itc claim difference amount tax pay compulsory in gst act.


Ankita

I earned 1 lakh rupees as income in this year and also 35000 as F&o profit. I also had F&0 + intraday + short term capital losses last year of 3 lakh rupees for which I filed ITR 3 last year to carry forward the losses. I tried to file ITR 3 this year as well but schedule CFL is not showing carrying forward of losses of previous year . What do I do ? should I not file ITR?


yogesh mahajan
29 July 2022 at 16:10

Surcharge relief

Dear experts,
1) If taxable income is 52 lakh then i am eligible for getting relief of surcharge.

2) If taxable income is 50.99/- lakh then i am eligible for getting relief of surcharge.

Thanks & Regards



sai
29 July 2022 at 15:47

Error in 'Proceed to Verification'

Greetings !

My ITR 3 e-filing was successfully validated.
But cannot go further to Proceed to Verification. I was getting error message while clicking on it.
Error states - Bad request. Request: Post

Tried clearing cache, different browser, different system but same error.

Kindly suggest how to resolve it.


Pradeep Jain
29 July 2022 at 15:28

Can i file itr-1

if i have 215000 income as interest can i file itr form 1 & till what amt i can file form itr -1


Aparna
29 July 2022 at 15:27

Rent under RCM


I am a partner in one firm(Tenant). Firm paid per month 30000 rent for the use of my(Owner) premises.

The firm (Tenant) uses these Premises for commercial purposes .

I (Owner)am not registered under GST.

Then my question is RCM is required to be paid by the firm as per new rule of rent 13.07.2022?


Pradeep Jain

An assessee works as a commission agent in Post Office & receives commission for the the FD/RDs. Assessee's income from this is 35000/-rs so can i file itr from 1 and dont have any other income only TDS deducted so have to claim that amt so which from to be filed
till how much commission amt can show to file form itr-1







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