TARIQUE RIZVI

Dear Sir,

I have imported consolidated file for correction purpose but it is not accepting any sort of correction.

1) Wrong Challan Number has to be corrected as correct challan number.

2) Challan Amount has wrongly mentioned as Rs 100 instead of Rs 50 but now the consolidated file is not accepting correct amount.

3) Annexure is not accepting correct amount.

Please guide me and oblige.

yours truly
tarique rizvi

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shruti
30 October 2015 at 14:52

Itr

i filled itr 4 in place of itr 4s in which i showed business type trading others and only filled the detail of 4 brakets in genius like debtors cash stock and creditors not sent b.s. whole is it correct ?? is it compulsory to sent b.s. in itr 4

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Anonymous
23 October 2015 at 14:43

Efiling

Dear Sir,
I have seen a msg on e-filing website. Stating that -
Attention web service users we have depoloyed secured web service.......

What is the meaning of this msg?

Please clrify.

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Ajinkya

I Want add one deductee in Q1 Return & for that I Already paid TDS Amount with Interest but TDS Software ETDS is not allowing me to add the challan after downloading of NSDL Conso file, so in that case how can i add Challan in Q1 TDS Return?

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Anonymous
15 October 2015 at 08:44

Section 40a(2)(b)

Dear experts,
In partnership firm one partner's husband doing job in firm, plz let me know weather salary given to partner's husband will be disallowed or not, u/s 40A(2)(B)

Thanx & Regard
Rahul mehta

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Shivanand Burge
14 October 2015 at 17:54

Deduction of pf under dual employment

Dear Sir,

One of my friend working as medical professional at two different hospitals and his PF has been deducted from both hospitals. We want to know whether deduction of PF dual is okay. He is been treated as employee not as an professional, his salary will be 3.6L per year by consolidated both.

Kindly suggest for the same.

Regards,
Shivanand

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kiran chhabhaiya

Fact of the case

1) assessee has received the duly filled form 15G/15H at the beginning of the year but same has not been furnished to the income tax department till date.

2) however issuer of form 15G/15H has furnished return of income and paid the tax due there on.

3)Is assessee is liable to any penalty as assessing officer is asking for the justification.

Please share your view on this

Thanks & Regard.

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Anonymous
09 October 2015 at 17:35

Itr v submit to cpc

DEAR SIRS,

I HAVE FILED ITRS AND SEND "SIGNED HARD COPIES" TO BANGLORE CPC ON 10TH SEPTEMBER 2015. YET NOT GET RECEIPT FOR IT.

IS IT COMPULSORY TO E-VERITY BY AADHAR OTP TO PROCESS RETURNS ?

GENERALLY HOW MUCH TIME TAKES TO GENERATE RECEIPTS OF ITR V SUBMITTED TO CPC BY SIMPLE POST.

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Anonymous
08 October 2015 at 21:05

Capital gain

Dear sir

Can husband claimed exception 54F, if property which is sold in the name of wife and new property purchased in the name of husband. spouse is a housewife.

thanks.....

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Anonymous
07 October 2015 at 10:08

Miss the tds refund claimed in the itr ?

Dear Experts,

I have filled my Returned for the F Y 13-14 after the due date and I missed the claimed TDS refund in my ITR. So there is any way to claimed the TDS Refund and please let me know the procedures...please....

Thanks in advances...

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