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RAMAN ARORA

Is it mandatory for partnership firm to file income tax return for first year if project is under implementation and having no business income ?

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vijayakumar
21 July 2020 at 09:53

ITR form


Respected sir,
I receive rent on on factory, ( less than 5 lac ). The TDS is also shown & filed. I have no other income. Last accounting year I filed in ITR FORM 2.
In MARCH 2020 I had sold a plot & had LTCG for 39 lac . I had already paid the taxes for the same .
Now I could not fill ITR 1 ( in other sources of income ) as I have to fill LTCG.I could not fill ITR 2 as it takes AMT - UNDER SEC 115J or the income is less than 50 lac. For ITR 3 - I am not running a business etc , & how do I fill it/
Pl guide me sir.

Thanking you very much

Kumar

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yash jain
04 July 2020 at 09:04

Gift

I received a cash gift of rs 50000 from my grandmother in law without marriage occasion...is it exempt??

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Supriya

I have WRONGLY SELECTED AGREE WITH DEMAND INSTEAD OF DISAGREE on efiling income tax site. Can anyone tell me how to change that? Thanks!

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pola rama krishna
26 June 2020 at 13:21

TAN ACCOUNT LOCKED

MY CLIENTS TAN ACCOUNT WAS LOCKED , WHEN WE TRY TO RESET PW - STILL IT WAS LOCKED AND NOT ABLE TO RESET OR CHANGE PW- HOW CAN WE RETRIEVE THE NEW PW IN ORDER TO LOGIN TO TRACES.
PLEASE ADVISE IN THIS REGARD

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Deena Ouseph
24 June 2020 at 15:38

239 F

Actual Return of a Individual under ITR IV was on actual due date. But later after due date it was found that one amount that was to be credited being missed . So by editing / correcting such return attracts late fee under 239(F) or not ? Sec 239 F is saying that
Provisions of section 234F get attracted if the following conditions are satisfied –
1. The assessee is mandatorily required to file the income tax return as per the provision of section 139; and
2. The assessee has either not filed or has delayed in the filing of the said income tax return.

So whether in this case such late fee will attract or not ? If not what is the relevant section ?

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Deepak Rawat

Dear Sir/Mam,
I want to file TDS Return online. I don't have any software for that. Is there any way so that I can file TDS Return online without any software or with using any utility as I have few transections.
Plz guide complete procedure.

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sanjay
18 June 2020 at 12:04

TDS CHALLAN CORRECTION

Dear sir/madam i want to file a request for correction for the FY 2013-14. in that my challans status are as follows
challan tax paid Tax claimed status
1 229275 142275 matched
2 112000 56000 unmatched this is wrong challan entered (only 2 challans in that quarter)
3 200075 200075 matched

i want to move deductee from challan no 2 to challan no 1. it say there is no challan having available balance to move dedutee.

thank you...

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Shruti Gawhankar
08 June 2020 at 19:05

Revision of ITR for deduction amount

ITR 5 FY 2018-19.
the client had filed the return where the amount eligible for deduction nor reflected in XML. He filed rectification which is now denied. the error was in XML now can he revise the return for 80P deduction?
Please reply soon as 30 June is the last date for the revision of ITR FY 2018-19.

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PURUSOTTAM PANDA
28 May 2020 at 17:42

Refund failure reg

Respected Sir,
My ITR has been processed but refund failed due to wrong bank account details. Please guide me on following issues:

1. When trying to pre-validate the bank account with correct details, the status has been showing "Request Submitted" from several days. My account is with Odisha Gramya Bank, a local bank. Is it happening because of this bank is not listed with ITD to provide the service?
2. The ITD has provided me with pre-filled ECS mandate form to certify the same from BM of the concerned bank and to send it to CPC. But, the form contains the wrong bank account details as provided by me in the ITR. The BM has certified the form by entering the correct bank account details manually in the same form. Should I send this to CPC? Will it be accepted at CPC?
3. Can I submit a service request for change in ITR form particulars to provide the correct bank account details for an already processed ITR?

I shall be obliged for your valuable suggestions in this regard.


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