Dear respected sir, I watch your videos and it is so informative. I am a csc operator. Please make a video for csc operators how to do business turnovers and how to fill itr for this. Tq sir
m I have done off market transfer from on CDSL to NSDL to own account and this is reported in AIS by IT department ,in which section I can fill this in ITR -2?
is your 2021 video on tax on EPF withdrawal got any modification in this financial year? ITR 3 Other Sources schedule, "Accumulated balance of recognized provident fund taxable u/s 111" option is there but how to fill this section as Assessment year, Income benefit and Tax benefit options given to fill up but what need to fill? Can you make a video about this section.
Sir, i am doing swing trading with capital of 10 lakhs. Due to frequent transactions my ais statement is showing 90 lakhs purchase of shares. How to report this transactions in ais.
Feedback is given in AIS SOFT. But sourcing bank has not confirmed yet, Now what should I do.? 2. Should I give the same feedback in TIS too.? There is difference in AIS &TIS total. How to reconcile it. Yhen when to submit the revise ITR?
I am receiving family pension which comes under ' Income from other sources'. I do not have 'Income from salary'. Though my payslip is marked as Family pension account, the Sub Treasury office deducted TDS on it u/s 192. This year when trying to file ITR, the tool has given validation error stating the salary shown under the salaries section is less than the value shown in TDS section. How to submit ITR
Sir VDA main difference a raha h Mera tds main AIS & TIS 778/- TDS galat show hora hai And actual m mera 585.81 hai jo ki TRACES main show ho raha hai 26AS 16 16A main 22 -23 ka tds 585.81 hi hai exchange ke transection of selling VDA main bhi Edit karke 585.81 fill karna chahiye itr main ? Bcoz 26AS 16 16A aur exchange ki report main total tds 585.85 mention hai
Sir in case of say STCG,we have to fill quarterwise amt which shud also match BFLA..but say if a quarter has loss and other has gain ultimately net effect show karte h for cap gain, but in quarter loss entry is not allowed by eportal..again we can deduct exps for calculation of cap gain..but how to distribute that in quarters? Probably my query is not very clear..plz make a detail video on cap gain coming from share, with practical cap gain report of say groww
Usefull video sir, sir ek query thi, Mere AIS me cash deposit 10 lack plus show ho raha h, to ITR 4 me kaha pe show karna h ya show nahi karna h..plz reply Sir Thank you❤
Hi sir, my AIS report is showing coma (,) instead of dot (.) and value of sale of share is showing as 1,03512,615 instead of 1,03512.615 due incorrect reporting from CDSL of format of numbers, shall i reject this and will this impact in my ITR filling?
Sir Actually mere papa ka business close ho gaya but humne loan liya tha home loan Emi me me apne account se Papa me account dal deta hu agar me papa ka itr na file karu to koi problem.....hoga
NSC interest is showing for 5 years together, will have to give feedback in this? If we are showing NSC interest every year on accural basis which is not visible in AIS then will we have to give feedback every year that interest is not visible in AIS on accural basis?
Hello sir, I have 5 transection for STCG (equity profit 827) and 1 transection for STCG INTRADAY (equity profit 1255), which ITR should I file ITR-2 or ITR-3? HELP SIR, THANK YOU.
सर मै AEPS संचालक हूं। कैश WITHDRAWL जिस पर TDS नहीं कटा है उसे ITR 3 या आईटीआर 4 के किस सेक्शन में दिखाऊं? अगर नहीं दिखता तो HIGH TRANJACTON VALUE का नोटिस आ जाता है
@@FinTaxPro If Bank Statement not matching AIS, then according to you take the higher amount and pay the tax ? Won’t I get a notice from Income Tax ? Pl confirm.
Sir business receipt 1959000 isi amount par tds kata hai jo ki itr mein reflect ho raha hai aur gst turnover 1800000 hai.. gross receipt mein kya show kare
Next month me 159000 ki sale dikha dena... Gst me extra Tds 1959000 ka le liya h aapne aur Gst Return 1800000 ki file ki h to.... Balance ki gst return file krdo.... 1959000 ko bhi Gst turnover dikha skte ho ITR me.... Gst return back date ki file kr dena....
Sir, i hv F and O profit...but not showing in AIS... only mutual funds buy& sell transactions and dividend were shown... If i add F&0 profits my income will cross 2.5 lac.. so should I file ITR or not?
Bro file karde return. 2-3 K rupe ke chakkar mein lafde mat kar department se, unko sab pata rehta hai, tumhara demat bhi wo dekh sakte hai if they want to. Nothing to hide
Suppose I was having RS.10,00,000/- in the month of April and in mobile Banking I made fixed deposit for 30 days as I do not want to keep it in my SB account. On maturity I made the same for 1 more month, like wise for all the 12 months I made F D after the amount is credited to SB account. As such IT AIS WILL SHOW deposit made for the year 1 crore 10 lakhs. But I am having only 10 lakhs plus meagre interest. So I think in AIS it should show both deposit made and withdrawal made during the year. Deposit minus withdrawal will be the actual amount with me. Please clarify.
What's the point of digital transactions if we can not prove that credit card is used to rotate money via wallets loads or any other tricks and not for actual spends? As there is No or negligible income from cashbacks/reward points but still we will have to show these transactions as turnover. Isn't something wrong with this?
Sir amazon par 400000 ki sale hai aur gst par perfectly tcs received se perfactly match ho rahai hai jaisa aapne apni online seller ki video mein sikhaya hai lekin AIS mein 600000 par tds dikha raha hai. Diff. Kyu plz sir reply must...
सर 🙏 आप ने अभी तक ITR deceased person मृत व्यक्ति का itr Leagal heir के द्वारा भरना अभी तक नही बताया है. सर लीगल heir के रजिस्ट्रेशन मे बहुत दिक्कत आ रही है जो डाक्यूमेंट्स जरूरी नही है उसको भी अपलोड करने को कह रहा. प्लीज सर इस पर कुछ दीजिये🙏 हमारे यहाँ के CA भी कुछ नही बता पा रहे हैं
Vivek Sir, Hats of to you. Very informative video with practical life case studies. In fact, no one can beat you.
Very useful information
bht badiya sir
Well explained sir 👍🏻
Dear respected sir,
I watch your videos and it is so informative.
I am a csc operator.
Please make a video for csc operators how to do business turnovers and how to fill itr for this.
Tq sir
Awosome Sir 👍
Thanks ✌️
Very useful information thank you
Glad it was helpful!
m I have done off market transfer from on CDSL to NSDL to own account and this is reported in AIS by IT department ,in which section I can fill this in ITR -2?
is your 2021 video on tax on EPF withdrawal got any modification in this financial year?
ITR 3 Other Sources schedule, "Accumulated balance of recognized provident fund taxable u/s 111" option is there but how to fill this section as Assessment year, Income benefit and Tax benefit options given to fill up but what need to fill? Can you make a video about this section.
Excellent
Sir, i am doing swing trading with capital of 10 lakhs. Due to frequent transactions my ais statement is showing 90 lakhs purchase of shares. How to report this transactions in ais.
Very informative video, mera bhi credit card payment 30 lakh ka h to itr 4 file kar diya hoon , but depression me chala gya hoon sir😢
Kyu sir
Feedback is given in AIS SOFT. But sourcing bank has not confirmed yet, Now what should I do.?
2. Should I give the same feedback in TIS too.?
There is difference in AIS &TIS total. How to reconcile it.
Yhen when to submit the revise ITR?
Reinvstment of matured FDs is also shown under "Purchase of time deposits" as if they are new fixed depsoits
What is meaning of "value of off market credit transaction" in AIS
I am receiving family pension which comes under ' Income from other sources'. I do not have 'Income from salary'.
Though my payslip is marked as Family pension account, the Sub Treasury office deducted TDS on it u/s 192. This year when trying to file ITR, the tool has given validation error stating the salary shown under the salaries section is less than the value shown in TDS section. How to submit ITR
Thank you sir
Tis and Ais m value jayda show ho rhi hai, tab hum kaya kare?
actual data ko follow kare ya ais and tis ko
Sir business recipient kya hoti hai
Sir If we filed ITR 4
How we can report sale of securities and mutual funds? How much tax will be applicable on STCG or LTCG gain..?
Sir VDA main difference a raha h
Mera tds main
AIS & TIS 778/- TDS galat show hora hai
And actual m mera 585.81 hai jo ki
TRACES main show ho raha hai
26AS 16 16A main
22 -23 ka tds 585.81 hi hai
exchange ke transection of selling VDA main bhi
Edit karke 585.81 fill karna chahiye itr main ?
Bcoz 26AS
16 16A aur exchange ki report main total tds 585.85 mention hai
Sir in case of say STCG,we have to fill quarterwise amt which shud also match BFLA..but say if a quarter has loss and other has gain ultimately net effect show karte h for cap gain, but in quarter loss entry is not allowed by eportal..again we can deduct exps for calculation of cap gain..but how to distribute that in quarters? Probably my query is not very clear..plz make a detail video on cap gain coming from share, with practical cap gain report of say groww
Sir sale of other units ie other then equity oriented pl explain capital gain from sale of units
Usefull video sir, sir ek query thi, Mere AIS me cash deposit 10 lack plus show ho raha h, to ITR 4 me kaha pe show karna h ya show nahi karna h..plz reply Sir
Thank you❤
Hi sir, my AIS report is showing coma (,) instead of dot (.) and value of sale of share is showing as 1,03512,615 instead of 1,03512.615 due incorrect reporting from CDSL of format of numbers, shall i reject this and will this impact in my ITR filling?
Sir Actually mere papa ka business close ho gaya but humne loan liya tha home loan
Emi me me apne account se Papa me account dal deta hu agar me papa ka itr na file karu to koi problem.....hoga
First like & comment ❤
Sir esi client ka practical video banaya plz
NSC interest is showing for 5 years together, will have to give feedback in this? If we are showing NSC interest every year on accural basis which is not visible in AIS then will we have to give feedback every year that interest is not visible in AIS on accural basis?
It is advisable to give feedback in TIS but not mandatory
Hello sir, I have 5 transection for STCG (equity profit 827) and 1 transection for STCG INTRADAY (equity profit 1255), which ITR should I file ITR-2 or ITR-3? HELP SIR, THANK YOU.
Itr 3
Itr3
सर मै AEPS संचालक हूं। कैश WITHDRAWL जिस पर TDS नहीं कटा है उसे ITR 3 या आईटीआर 4 के किस सेक्शन में दिखाऊं? अगर नहीं दिखता तो HIGH TRANJACTON VALUE का नोटिस आ जाता है
Bank interest is not match with AIS, then what should i take as a saving bank interest,
from AIS or from Bank Statement?
If you receive higher interest then go with higher amount
@@FinTaxPro but if received lower amount, what should I do in that case?
@@Green_3D yes sir
I also think so, but which one I showing in ITR?
@@souvikkundu1996show higher amount
@@FinTaxPro If Bank Statement not matching AIS, then according to you take the higher amount and pay the tax ? Won’t I get a notice from Income Tax ? Pl confirm.
Sir business receipt 1959000 isi amount par tds kata hai jo ki itr mein reflect ho raha hai aur gst turnover 1800000 hai.. gross receipt mein kya show kare
Next month me 159000 ki sale dikha dena... Gst me extra Tds 1959000 ka le liya h aapne aur Gst Return 1800000 ki file ki h to.... Balance ki gst return file krdo.... 1959000 ko bhi Gst turnover dikha skte ho ITR me.... Gst return back date ki file kr dena....
@@gulshannarula8626 thanks sir..
Lekin Sir maine point se point mila kar tcs data se match karke data feed kiya tha pata nahi diff. Kyu aa gaya
Sir,I am salaried person & purchased some mutual funds in 2023-24, which ITR i should file & where this mutual fund purchase should report..?
Sir, i hv F and O profit...but not showing in AIS... only mutual funds buy& sell transactions and dividend were shown... If i add F&0 profits my income will cross 2.5 lac.. so should I file ITR or not?
Bro file karde return. 2-3 K rupe ke chakkar mein lafde mat kar department se, unko sab pata rehta hai, tumhara demat bhi wo dekh sakte hai if they want to. Nothing to hide
Suppose I was having RS.10,00,000/- in the month of April and in mobile Banking I made fixed deposit for 30 days as I do not want to keep it in my SB account. On maturity I made the same for 1 more month, like wise for all the 12 months I made F D after the amount is credited to SB account. As such IT AIS WILL SHOW deposit made for the year 1 crore 10 lakhs. But I am having only 10 lakhs plus meagre interest.
So I think in AIS it should show both deposit made and withdrawal made during the year. Deposit minus withdrawal will be the actual amount with me. Please clarify.
No it will only show the purchase of time deposit
What's the point of digital transactions if we can not prove that credit card is used to rotate money via wallets loads or any other tricks and not for actual spends?
As there is No or negligible income from cashbacks/reward points but still we will have to show these transactions as turnover. Isn't something wrong with this?
Point is you will get notice to prove that and litigation have it’s own cost.
Go ahead if you want to go in that way.
Sir course bhi ye sab sikhaoge aap
Sir, make a video on house rent exemption formula especially with reference to government employees. Thanks.
I think government employees ko Government he accomodation deti hai generally. Tho uske fair rent ko perquisite bana ke add kar dete hai income mein.
Mutualfunddividend reinvest hota hai TDS kat 😢kar rest amount jiska unit allot kiya haha to 80C mere invested amount ma binifit milega
Sir not getting audio, please
Check your speaker
Sir amazon par 400000 ki sale hai aur gst par perfectly tcs received se perfactly match ho rahai hai jaisa aapne apni online seller ki video mein sikhaya hai lekin AIS mein 600000 par tds dikha raha hai. Diff. Kyu plz sir reply must...
Check 26 AS
सर 🙏
आप ने अभी तक ITR deceased person
मृत व्यक्ति का itr Leagal heir के द्वारा भरना अभी तक नही बताया है. सर लीगल heir के रजिस्ट्रेशन मे बहुत दिक्कत आ रही है जो डाक्यूमेंट्स जरूरी नही है उसको भी अपलोड करने को कह रहा.
प्लीज सर इस पर कुछ दीजिये🙏
हमारे यहाँ के CA भी कुछ नही बता पा रहे हैं
Hi sir I have to do ITR filling course
How can do
❤️🇮🇳👍
Supppp
Modus Operandi😂
Thank you sir