It is replied that if there is f& o loss & u want to file return for tds claim where to show loss & which return.? Need to prepare p& l& B.sheet and file ret to claim cf loss.?If return is delayed hence cf loss will not be allowed can i opt to not show f& o loss and only show f.d interest income & claim refund of tds.

It is replied that if there is f& o loss & u want to file return for tds claim where to show loss loss & which return.? Need to prepare p& l& B.sheet and file ret to claim cf loss.?If return is delayed hence cf loss will not be allowed can i opt to not show f& o loss and only show f.d interest income & claim refund of tds.

Ret to befiled 139(1) prov 7due to tds but income less than 2.5 laks if foreign travel exceeding 2 laks.no cash dep no electicity exp exceeding 1 lakh whether special is to be filled as yes no.? If income more than 2.5 lakhs and foregine exp incurred whether 139(7) particlars to be given bz i am filing itr u/s 139(1) & not proviso 7?

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

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

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

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

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 ?

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.

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...