Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

21 July 2022 at 10:15

ITR 3 Filing in details

My Client is having an Income from Business and Profession (both) and he is unable to maintain his books of accounts. Now I have to file his ITR in such a way that he shall not be in receipt of Notice from Income Tax, kindly advice.


SHYAM KRISHNAN K
This Query has 4 replies

This Query has 4 replies

Can we use ITR U for revice my ITR. My ITR has been filed with an additional income, which is not earned by me. Tax return preparer has takan all income appeared on my 26 AS and the same include an income which is not earned by me. How it possible to rectify the same. Filed on AY 21-22


Ramaswamy Thiyagarajan
This Query has 1 replies

This Query has 1 replies

Dear Experts,
we have received defective intimation under Sec.139 (9). To rectify the defective return the system requests to rectify offline after downloading the filed return in JSON. The return in JSON format could not be opened after downloading. The error message is "application error". Kindly guide me on how to solve this problem. The stipulated period to file a revised return has lapsed.

With Thanks & Regards,
Ramaswamy.T


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A resident Doctor professional income (online teaching classes) received from USA and professional income from India.
Question:
1Assessess it returns two or one filed
2.USA income show procedure in it returns


PRIYA
This Query has 5 replies

This Query has 5 replies

20 July 2022 at 20:53

Bank account validation failed

I have brought forward short term capital losses. On checking the bank account details in income tax login one out of my three accounts shows validation failed due to account pan IFSC linkage. If I file my return with the validation failed account will my return be considered defective and will my losses be eligible to be carried forward?


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

Dear Sir,

While filing an ITR-1 unable to find the deduction u/s 80D mentioned within Form 16, but an Assessee is in possession of Policy Document consisting of claiming a Deduction shall I consider his plea and grant him a deduction u/s 80D, kindly advice.

Warm Regards,
Aditya Ghatge


CA Pooja P
This Query has 1 replies

This Query has 1 replies

Is it mandatory or optional to show gift received from relatives under exempt income while filing the return? What if we file the return without showing the same?


It is That is
This Query has 2 replies

This Query has 2 replies

There was a mistake in AY 20-21 return thus leading to some excess amount payable. Hence the refund for AY 21-22 was kept on hold after issuing intimation u/s 245. Within 30 days response to the intimation was filed by rectifying the return for AY 20-21 and the same was processed in few months.
Now that return of AY 20-21 is rectified with no tax payable, when will the refund that was kept on hold for AY 21-22 be released? I already tried raising grievance but no response.
What is to be done? Somebody who's faced similar issue pls guide?


Santhosh
This Query has 6 replies

This Query has 6 replies

20 July 2022 at 15:32

ITR 7 Error

I'm getting the following error while filing ITR - 7 Form. I'm using computax software for filing of ITR. If anyone knows how to clear it, kindly reply.

Error : In "PART B- TTI", value at Sl.no.'11' "Refund" should be equal to value of Sl.no.9e- Sl.no.8.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
It assessee SBI life insurance flexible smart covered rs:100000/- yearly *10 years sum assured amount rs:10 lacs .if assessess SBI life insurance amount received rs:11,50,000/- f.y.21-22.
Question:
Assessess SBI life insurance amount taxable or exempted in it act.






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