AMITABHA BAJPAYEE
This Query has 1 replies

This Query has 1 replies

23 January 2023 at 10:59

Residential status in PAN

My son is an NRI living in Europe since 2007.He has a PAN and Aadhar. He do not file any return in India since 2007. He does not have any income in India since 2007. How to change his status in PAN ? His PAN and Aadhar are not linked. Is it necessary or mandatory ? Is it required to change the Aadhar status also ? Can all this be done online ? Is there any way to view the status in PAN online ?


dv narasimha rao
This Query has 3 replies

This Query has 3 replies

12 January 2023 at 15:51

Tds tax payment

we have paid tds amount with axis bank latest tin 2.0 version. But the paid challan was not generated. how to get reprint the tds paid challan


Happy Sharma
This Query has 1 replies

This Query has 1 replies

07 January 2023 at 22:05

IT Audit details

Dear Team,

I enjoyed browsing through the website and reading through the responses to the questions asked. - Thank you for this great initiative for 'amateur' tax payers.

Salaried (Income Under 20lacs)

Question:
1. Previously completed and submitted Income Tax Filings can be subject / liable to an audit by Income Tax Department.? If yes, what is the ageing of the returns that can be selected for audit. (example : IT Filings older than 02 years OR >5years)
2. Please help / guide with an effective way to save taxes. If there is an article please share the URL.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

Sir, is there any provision/method for filing ITR of AY 2022-23 now ?


R K
This Query has 1 replies

This Query has 1 replies

03 January 2023 at 14:19

Form 26QB -TDS

Hi Just filled the form 26qb to see how it works, but it has generated an acknowledgment no.
I for get the amount to fetch the acknowledgment back.

Can i fill a fresh form 26qb with new acknowledgment


Gaurav Kapadia
This Query has 3 replies

This Query has 3 replies

This is a Capital gain Type A only 5 months old account, open in July - 2022 to deposit profit amount from my old flat selling. Now, I want to buy a new flat, property identify and stamp duty registration done. 50% payment paid to builder from my pocket and remaining I want to opt loan from bank.

My query is,
the amount which I kept in capital gain account, shell I self withdraw on my name from bank or it is not permissible?

The reason for above question is, I borrowed the money from my relative to deposit in capital gain account and now I want to return the same..


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

29 December 2022 at 19:31

Resume Filing does not work

Filled ITR yesterday. To-day , I tried to submit the ITR. But saved ITR could not be opened. A message appears "You do not have any saved draft" What is the solution ?


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

29 December 2022 at 10:01

Short term capital gain on sale of land

I had sold a plot of land during FY 2021-22, which was purchased by me during FY 2020-21 and earned a STCG of Rs. 1,15,000.00. I have other business income also exceeding Rs. 2.50 lacs. What will be the Income tax payable by me on STCG ?


PURUSOTTAM PANDA
This Query has 3 replies

This Query has 3 replies

19 December 2022 at 23:09

TDS credit for AOP

Sir,

Why is CPC not allowing TDS credit in case of ITR 5 filed for an AOP for the AY 2021-22?

Is anyone facing same issue?

Am I missing something?

Please help.


soundarya rollu
This Query has 1 replies

This Query has 1 replies

Actually I mentioned LandLord PAN number in Form12BB but while submitting Rental Receipts I forgot to mention PAN no on Rental Receipts but owner sign with stamp is there on receipts.

are they going to consider these receipts or not? Can any one please let me know