PROBLES WITH PROTEAN ETDS RPU 4.5 VERSION. IT OS NOT GENERATING REQUIRED FILES LIKE .FVU; Form 27A and challan statistic file. I tried to uninstall 4.5 version and download new 4.5 verion 2 times BUT it is not working. Instead of generating correct files it generates unusual file with extension .unsec? What is This? I have written complaint to tin_returns@proteantech.in but did not find soultion- CA Manoj Parmar

IF THERE IS ONE CHALLAN WHICH IS SHOWN IN OLTAS TIN AND OTHER CHALLAN WHICH IS PAID THROUGH INCOME TAX PORTAL ( NOT SHOWING IN OLTAS TIN)
SO HOW TO UPLOAD TWO CSI FILES IN SPECTRUM FOR TCS QUARTERLY RETURN (ONE DOWNLOADED FROM OLTAS TIN AND OTHER DOWNLOADED FROM INCOME TAX PORTAL) ?

what are difference between
LIC and Mediclaim for income tax purpose and for accounting purpose.

One of my Client filed ITR 1 salary income return wrongly instead ITR 4, professional Income. Income shown is less than AS 26, department asked to rectify the mistake. Now, Iam doing this job for him. Iam chartered Accountant in practice. While filing return U/s 139(9) an error message is coming "value 10 serial cant be more than value no.6a. Please enter proper values in serial no.4/ 6 a as applicable." Actualy this error message is relates to updated return ( ITR U) not for U/s 139 (9) return. Please clarify

In case of income tax including penalty and charges were already deposited but revised income tax return was not filed on 31st December for AY 2022 23 will this attract penalty or will it be termed as non compliance on tax payer part? Taxes were deposited as determined by income tax utility calculator by using income tax login but due to technical glitch the return could not be submitted
on 31st December. I was wanting to add bank interest income in other income cokumn in ITR 2.

I filed my tax return on December 31, 2022 for AY 2022-23 and failed to report the TDS credit in the appropriate column of the ITR form. Is it possible to claim refund via filing u/s154 rectification or otherwise at earliest.

Thanks in Advance.

assessee is a section 11 100% religious trust since 20+ years claiming full exemption u/s. 11

referring to re-registration , form 10ac is issued stating effective year ast.22-23 onwards, whereas 10a was filed in june 21 stating asst. 20-21.

i feel there is error by department writing effective asst. year 22-23 whereas it should be effective from asst.20-21 or atleast sst.2122.

am i wrong? or is 10ac applicable only from asst.2223 for 5 years till astt.2627?

HELLO EXPERTS,

WE HAVE FAILED TO REPLY DEFECTIVE NOTICE 139(9) WITHIN PRESRIBED TIME LIMIT OF OUR REVISED INCOME TAX RETURN FY 2021-22.

PLEASE SUGGEST ME ANY OPTION TO RECTIFY MY RETURN OR REPLY DEFECTIVE RETURN NOTICE OR EXTEND THE TIME LIMIT.

REGARDS

We have filed Income Tax return for the FY 2020-2021, at the time of filing we had taken TDS as per 26AS, later when we checked the 26AS we have seen other TDS amount we didn't claimed at the time of filing of income Tax return. Any option to get the TDS refund, which reflected after filing of Income Tax return for the FY 2020-2021

Dear Sir,

What are the consequences if the auditor does not file income tax return of a Pvt Ltd company for fy 2021-22 which is not liable for tax audit.

The return was not filed as the director of the company didn't pay him the past year's audit fees. It is a loss making company.

Please advise.

Regards,
Divyesh Jain