Jeeva

I filed a return with an higher income than I accrued and the same return was processed and have received a demand notice u/s 143. Now can I rectify the return to the originally earned income ( confirmed in form 26as).

If rectifying should I rectify it while submitting the json file or submit the old details and then rectify it later ?

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Jeeva
07 June 2022 at 17:31

Regarding Rectification of Return

I unfortunately Misinformed my income in my ITR on the higher side and the return was processed and I received a notice U/s 143(1) requesting demand on the same. my questions are

can I go for rectification of return and change the income declared to the original amount accrued, (which is also supported by form 26 as) or what is to be done with respect to the same. Please advise

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ARCHANA

Sir/Mam,

Individual Person paying Advocate fee above 10 Lakhs to Individual Advocate, TDS applicable or not, if applicable which Section or Percentage.

Individual Personal Not having TAN , how to deduct and pay to Income tax department, what about return.

If TDS not applicable what is procedure to follow for payment above 10 Lakhs.

Plz kindly explain the procedure.

Thanking you,

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Kannan Iyyengar
01 June 2022 at 21:22

ITR 2 -- AY 2022-23 -- Schema Error

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?

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Aswathy Nair
01 June 2022 at 12:58

Tds on GST value

Is tds u/s 194Q deducted on GST value or basic value?

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SANJAY MERCHANT

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay

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Suresh S. Tejwani

IN HOW MANY DAYS WE CAN CORRECT CHALLAN OF INCOME TAX SELF ASSESSMENT TAX PAID IN DIFFRENT ASSESSMENT YEAR AND WHAT IS POCEDURE?

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MAKARAND DAMLE
30 May 2022 at 12:17

Foreign Investment in Property

My client has made investment in Dubai property
25% down payment and rest 75% to be paid in 6 years
This means liability in respect of foreign investment
Whether this arrangement is allowed under FEMA

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raghavendra b

DEAR SIR,

TDS DEDUCTED U/S 194Q IS EXEMPT INCOME DECLARED IN THE WHILE FILING INCOME TAX RETURNS TDS DEDUCTED PURCHASER EXCEEDS RS 50 LAKHS PER ANNUM.

ONE OF MY CLIENT SOLD TO A SINGLE PARTY MORE THAN 1 CRORE PER YEAR THE PURCHASER DEDUCTED 0.1% SO CAN WE SHOWN THE RECEIPTS OF HEAD OF INCOME AS A EXEMPT INCOME.

REGARDS

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Ravi

Hi Team

I have to file my FY 20 - 21 income tax return due to some unavoidable situations, I'm unable to file an income tax return

I need ITR receipt 20- 21 for my loan purpose bank manager is confirming it is mandatory and urgent and my loan is on hold

I have tried in IT website site system is not allowing us to file a belated return even tried in sec 119 (2) (b), System is asking notice, I don't have any notice even I can't submit 119 (2)(b) in online because it is not showing in condonation request

Please help me on this i need urgent due to my family health issues

Thanks in Advance

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