Ardhendu Dan
08 December 2021 at 12:26

Efiling problem at new income tax portal

Dear sir/mam

I am unable to upload the filled in and validated ITR2 in the income tax new portal due to the following reason -

During upload, website indicates - (Maximum exemption under section 10 is Rs 20,00,000/= only). I had a Form 16 issued by my employer, where the exemption under section 10 is 23,29,104/=

THE EXEMPTION figures are also populated in income tax pre-filled data.

ITR2 is getting validated after filling up, but upload is not possible.

Is there any way out?

Thanks & regds
Ardhendu Dan
Contact - 9435120598


divya
08 December 2021 at 03:28

Working for German firm ,residing in India

Hi,

i am working for a German company and would like to shift back to India permanently while continuing my current job as software engineer in the same company

The employer is willing to make the offer as remote job but is not sure of how to make it work

what is the feasibility of this and what needs to be done from myside.
The company has no presence in India, it has only one office in Germany


Teerth

Hello All,
One of the Tax payer say Mr. X has taken Home Loan from Bank (i.e. Mr. X is Applicant of the Loan). His spouse say Mrs. Y is Co-Applicant for the same Home Loan.
Now at the time of filing Income Tax Return, for the purpose of claiming benefit of Interest on Home Loan under Income from House Property shall be taken under Mr. X (i.e. Applicant) or her wife Mrs. Y (i.e. Co-Applicant) or shall I be able to claim the Interest on Home Loan in equally half under both the Tax Payers?
How does this fundamental works?
Please Guide!!
Thanks in advance for your response....


MOHD SHAHID
07 December 2021 at 20:21

TCS under section 206 CR

Hello, A company Tax Collected at Source u/s 206 CR . reflecting in 26AS of assessee for
A Y 2021-22. Whether learned professionals would like to establish their opinion about this section. Or it was feeded by mistake in 26 A S. With due regards.


Jeeva

For the Financial year 2019-20 Self Assessment Tax of Rs.2600 Was shown in the ITR but I forgot to pay the tax leaving me with a tax liability of Rs.2600 and I received a notice to pay the same. Now While paying the tax will this be treated as self assessment tax or Tax on Regular Assessment. Which type of payment should I choose, As I have already mentioned the amount due in my ITR for that AY should I go for Self Assessment or Tax on Regular Assessment, as there is no new demand from the Assessing Officer.

Thanks for the help in advance.


Esakkiammal Moorthi

Sir,

Is ITR1 form available in excel format for AY21-22 IN OFFLINE, If so can you please share the link and tell how to upload the same.


Kollipara Sundaraiah

Sir,
A business person preparation of estimate and provisional and project profit and loss account and balance sheet for the purpose of bank loan.
Question:
A person percentage increased of sales and GP and np estimated and provisional and project profit and loss , balance sheet


Daya
07 December 2021 at 17:15

AS as per 22

Why as per AS 22 Depreciation same amount one time add and Less in Computing income tax of LLP What is reason behind it , while in the case of company Depreciation as per company act Add and Depreciation as per income tax is made minus.
Please reply.


Deodatt S.Kulkarni
07 December 2021 at 16:26

Help of Branch account JV

Sir
We have Head office in Mumbai, & Transfer Material on 31.03.21 to our Nashik Branch..
My Query is
1. What Account willbe Debite & What account will Credit.
2.Who will bare Tax Portion.
3.Suppose Material price is 10000/-
I am confused about Tax Portion & Date of Treansfer (e.g.31.03.21)


ARCHANA

Sir/Mam,

Existing Business Proprietor Expired last month, His son will take this business, How to change his name in GST, Tan.No. etc what is the procedure to change all this .

Kindly explain the procedure.

Thanking you,






CCI Pro



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