Anonymous
04 March 2018 at 13:57

Password reset

Dear Sir,
I want to reset password of my my client login. Whether I can use my DSC to reset his login password?

Answer now

purushotham amith
03 March 2018 at 20:19

Delay in itr processing

HI All,

I had filled returns in May'17 for AY 17-18 with DSC. Still it was under processing.

Had contacted CPC many times but they are telling still under processing.

Could any one please advice how to make it process and get refund.

Thanks in advance.

Answer now

TARIQUE RIZVI
03 March 2018 at 18:21

Itr-3 non account case

I had filed ITR-3 on the option of Non-Account Case by showing therein Gross Receipt of brokerage and commission, gross profit, expenses and net profit but the income tax department has treated the ITR-3 as defective return with the memo of disallowances/ defects identified in the income tax return. Please guide me sir and oblige.

Answer now


Anonymous
03 March 2018 at 15:36

Hra

As a employer, If any employee take benefit of Rent paid under HRA exemption. Is it necessary to take photocopy of Rent Agreement as proof of for exemption or is it ok if employee is providing rent receipts.

Answer now

shailesh gupta
03 March 2018 at 12:33

44ab

Dear freinds,

will 44AB applicable if ,
My Income is comprises of remuneration from partnership firm and interest on capital from partnership firm which is more than 2,00,00,000(2 Cr.) as both income is considered as busniess receipt ..
so , will provision of 44AB will attract .....

your valuable suggestion is highly appreciated ......


Thanks and Regards
Shailesh Gupta

Answer now

Student
03 March 2018 at 10:25

Tds quarterly return

Dear Everyone,
I have filed TDS Q3 return but the return was defaulted. Then I filed corrected statement but I it was rejected stating that "challan details in correction do not match for some of the non updatable matched challan columns" . Then I filed the corrected statement will all the fields shown as updated but then also its rejected stating the same reason.
Can any body resolve. Please guide.

thanks

Answer now


Anonymous
28 February 2018 at 21:57

Tds to contract lectures in telangana

I am working on contract basis as a Lecturer in a Polytechnic in Telangana state and getting a consolidated amount of Rs.40,270 Rs per month. My tenure is 10 months in every year and it is to be renewed in every year . My Administrative Officer is planning to cut TDS according to Section 194J. My query is whether its appropriate to apply 194J, as I need to suffice the same earned money for remaining 2 months as my contract terminates for every 10 months and every time there is no certainty that the contract gets renewed once again. Is it not appropriate to apply 192B to contract Lectures ?. Which one is correct kindly clarify my doubt.

Answer now


Anonymous
28 February 2018 at 15:01

Income tax query

What will be the treatment of advance money forfeited on sale of rural agriculture land where such land is not a capital asset and no capital gain tax is payable on its sale. Further, the amount forfeited is also more than indexed cost of acquisition of such land. ​

Answer now

Sai Prasanth

With reference to above subject, I want to know the following:
1. Status of such person for filing the return
2. Applicable ITR
3. Taxability slab rates

Source for the answers wrt above queries.

Answer now

R K Bhandari
23 February 2018 at 11:25

Tax free remuneration - itr filling

I am working with Asian Development Bank as a consultant for a period 29-May-17 to 28-May-18 and my remuneration is tax free.
As I am getting tax free remuneration from ADB for FY 2017-18 hence my taxable income is zero, please advise whether I need to file ITR, if yes than how can I proceed.

Regards
R K Bhandari

Answer now




CCI Pro
Follow us


Answer Query