In the case of a return for AY 2015-2016, which I had tried uploading on 31/03/2017, the last date for the same, but could not do so due to some technical problem, is there any way in which the same can be uploaded as on date (May 27th, 2017) - or is the only way out to wait for the ITO to issue a notice for not filing the return and then upload under that relevant section? Any other way that is possible, please do let me know.

CA Vikram S. Mathur
27-May-2017 | 15:06 Hours IST

if a person Sold goods to a party of Rs. 300000 in a year and receipt is in mix i.e. 75000 by way of Cheque and 225000 in form of cash in installments like 150000 and 75000 so whether the person is liable to report under SFT (Statement of Financial Transaction). Please reply its urgent.

land aquired by govt , in compulsory acquition scheme in rural area, and TDS was deducted us194LA by govt dept.please advice me how to show that compensation received while filling return in ITR 2.for claiming refund of tax deducted. said land acquire was occupy for houses( residential purpose ) by farmers.In which schedule I will show the said compensation received in ITR 2
I thinking to show this income in schedule of EXEMPT INCOME(EI) OF ITR 2, UNDER GROSS AGRICULTURAL RECEIPT, AND CLAIMING REFUND, IS IT AM RIGHT ???

1. whether amount to be clubbed for a customer or it has to be seen as sales transaction wise (individual sales amount is not exceeding on any single day and also cash receipt not exceeding in respect of that . Whether clubbing of sales of different date to be done and reported) ?

2. I understand that if single sale amount is 2lakhs + and amount is received in different days in broken amount - it should be reported.

what about 1. ?

Some CA told me that as per RFCTLARR Act compensation on Non agriculture land is also tax free. And TDS is deducted on compensation amount u/s 194LA . Now where should i show this exempt compensation income in ITR and how to claim TDS. Please its very urgent

Dear Sir,

In filing rectification return, option-2 correct data that require to upload XML file. We need some clarification, in filling ITR which section will be mentioned either 139(5) or 139(9). Please clarify my doubt.

Dear Sirs/Madams,
Greetings of the day!
A person claimed relief u/s 89 of the Income Tax Act, in respect of arrears of salary. He forgot to file Form 10E which is necessary for claiming the said relief. (He filed the Income Tax Return for FY 2014-15 on 27-03-2017).
He now has got an intimation/demand u/s 143(1).
What are the options available to him.
Please reply promptly.
Thanks.

Sir,
As per Circular 30/2016 dt. 29/04/2016 of CBDT due date extended for filing of TDS Statement for 4th Qtr. of F.Y. 2016-17 to 31.05.2017. I have e-filed TDS statement (24Q) of Govt. deductor on 16.05.2017 for the 4th Qtr. of F.Y. 2016-17. And intimation received u/s 200A levying penalty of Rs.200/-.
Please let me know the reason. Is it the fault of department or no circular issued by department extending date of filing.

what is the consequences of non submitting Form 61A. what if we got caught by assessment us 143(2) for the said transaction. Kindly explain the concept of penalty of non disclosure

Last year one of my client(individual assessee) had turnover of Rs.1.25.00 cr but since the profit was less than 8% hence audit was conducted(due to section 44AD) Now this year he has paid job work to some party of Rs.180000/-(Turnover is still less than 2 Cr) Please guide me in this regard Thanks