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Vanithadevi
This Query has 1 replies

This Query has 1 replies

Hello, for our Federal Bank account, we got an error while prevalidating it on IT portal. Our PAN, A/C number, mobile, email id, IFSC are all as same with Bank records and in e-filing profile. but the system fails the validation stating "PAN Bank Account IFSC Linkage Failed" . But our Bankers are saying that they have not received any pre-validation request for our account from IT Portal .
Is there any solution for this? Please give your suggestion.


Ashim kr Ray
This Query has 7 replies

This Query has 7 replies

18 November 2022 at 13:47

Want to sell machinery

Sir,

I am trader, purchase machinery of Rs 15 lac inclusive gst on 2020 .
Now i want to sell the machinery at same price , whether i have to pay gst.
As machinery already got depreciated.
Please advice


Yogesh Chavan
This Query has 1 replies

This Query has 1 replies

18 November 2022 at 12:40

Professional Tax On Director

A director of a private limited company, getting Rs-0/- Salary/Remuneration taken on previous year. can I eligible for pay Rs- 2500/- Professional Tax.
i am Non working director in Pvt Ltd company.
Professional Tax is Compulsory for Director Working or Non Working case.


Chandra Kala
This Query has 3 replies

This Query has 3 replies

Whether delay of submission of return can be condoned to avoid disallowances u/s 143(a)(v) of the IT Act


Suraj
This Query has 3 replies

This Query has 3 replies

18 November 2022 at 07:26

New method of option turnover calculation

Dear Sir / Madam,

It is learnt that the method of calculation of options turnover is now changed from FY 2022-23. I request learned member to guide us on this new method of option turnover calculation for Tax audit purpose with some examples.

Thanks & regards,
Suraj


Nakulkumar Gupta
This Query has 1 replies

This Query has 1 replies

Hello sir/ma'am
This is Nakul Kumar from Meerut(UP)

I am a police official in Uttar Pradesh police department. I did police training during June 2019 to June 2020. Due to some court cases regarding our job we did not get the salary that time. But now we are getting our remaining salary with our present salary.
The problem with that remaining salary is that the babus of our department are cutting taxes on a total of that money which I got in this financial year.( Salary+ remaining salary)

So please guide me if they r right
And if they are wrong then help me out..

Plz plz plz


Rajesh Patel
This Query has 3 replies

This Query has 3 replies

Dear Sir
I am an NRI living outside India having NRO and NRE account. Although I am NRI, I qualify as RNOR as my income in India is more than 15 lakhs and I work in gulf country having no tax. Recently my Public Provident Fund ( ppf) account has matured and I have received 50 lakhs in my NRO account. I need to transfer this amount to my NRE account . My question is
1) Should I submit form 15 CA with part D as ppf amount is not taxable?
2) Is form 15 CB required? (bank is asking for it but 15CA section D does not require 15 CB)
3) Any implication of above due to my status of RNOR?
I would sincerely appreciate your kind advice... Best regards


CA VENKATASWAMY
This Query has 1 replies

This Query has 1 replies

17 November 2022 at 13:37

Refund of Died Person

Hi all , one of the client was died after filling of income tax return having refund due but still refund not issued due to bank account problem, now her bank account also closed and Aadhar not linked to mobile and she is not there now how to get that refund.

I applied for Representative Assessee for her in her son IT login and it got approved by IT dept but her (died person) IT account was deactivated by IT department. Now for getting refund amount of her (died person) what should I do in the Representative Assessee IT login.

Please anyone help me out from this issue.


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

17 November 2022 at 11:28

Consideration of ITR for Sanstha or Trust

Dear Sir,

Kindly let me know which ITR should be considered for E-Filing in respect of Sanstha or Trust. Also, do let me know what is the context of Form No. 10AC with regards to Income Tax.

Awaiting for your kind response.

Warm Regards,
Aditya Ghatge


Thomas Joseph
This Query has 3 replies

This Query has 3 replies

Invalid hash value error is shown in ITR U while uploading from excel. Please guide how can it solve the issue.






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