DEAR SIR,

I HAVE FILED INCOME TAX RETURN WITHOUT AADHAR OTP. BECAUSE SOME TECHNICAL PROBLEMS OF NEW INCOME TAX PORTAL. AADHAR OTP DID NOT COME. I HAVE BEEN TRYING TO GET AADHAR OTP FROM LAST 6 DAYS AGO, BUT STILL IT'S SHOWING " AUTOMATION PROCESS IS IN PROGRESS, PLEASE WAIT" IN THIS MESSAGE APPEAR BUT NOTHING YET ANY PROCESS WOULD NOT BE COMPLETED.

WHAT HAS TO DO, WHETHER WILL SEND SIGNED COPY OF PERSON TO CPC CENTER OR WILL WAIT FOR AADHAR OTP. PLEASE GUIDE ME.

REGARDS

We got notice from traces regarding statements of TDS return filed for previous years. We are about to file revised returns.
We did not have Acknowledgements Receipt number of original filed returns. How can we get those numbers for previous years.
like 2008-09, 2009-10, 2010-11 years.

please help me with this

CDSL statement for the A.Y. 2021-22 shows that there are 3 accounts, first is for self, second is jointly with husband and third is jointly with son. LTCG raised Rs.182320.67. How gain to be divided? Is credit of gain or loss or amount deposited/withdraw goes to the first holder account? Kindly reply, Regards, Limpa Chakraborty

Our Client is an educational institution having receipts of more than Rs 5 crores and having registration u/s 12A, but wants to avail exemption u/s 10(23C)vi.
Here our doubt is whether to file the renewal application or to file a fresh application for claiming exemption u/s 10(23C)vi because our client does not have registration for claiming exemption u/s 10(23C)vi .

Dear sir,
As per Sec 194Q it is mandates buyer to deduct tax @0.1% at the time of payment or at the time of Purchase value exceeds Rs 50,00,000 which ever is earlier
In our company we have manufacturing unit and we are paying electricity bill more than 50 lacks every month and deduct TDS @ 0.1%. up to this we have clarity on provision,.,
here our corporate office is also situated in same area and taken for lease rental basis from individual, as per rental agreement electricity charges will be born by lessee (i.e. company) and electricity charges bill is generated on individual name and electricity charges will be paid by company every month Rs 100000. (below 50 lakhs relating to corporate office)
here my doubt is whether TDS will deduct or not , on corporate office electricity bill (Because here electricity department is having same pan for both manufacturing unit and corporate office and electricity bill is generated on individual name).



Thanks in advance
Regards,
Bheema Reddy.

Please provide the format of financial statement as per new schedule as our auditors are asking for it for FY 2020-21 also...

Dear Sir,

I want to file ITR-1 of a person whose TDS has been deducted from Salary and TCS has been deducted under section 206CQ for higher education fees.

I am getting error on site while filing the return. The error is "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed".

Please help me to resolve the issue. I haven't considered the amount of TCS credit as a source of income and only taken the amount under tax credit column of TCS.

Regards,
Divyesh Jain

we're moving existing offer and Assembly plant from rented preemies to newly constructed SEZ unit. the investment is 100% more then existing Asset. existing we have only employee, laptop and machine (which is "zero value")

Whether we're eligible for income tax exemption under Section 10AA, since the act says "SEZ unit is not formed by any splitting up, or the reconstruction of the business that is already in existence;"

Sir,
I am NRI form 2016 till now in UAE. I have purchased a flat in Dubai in Feb2021.
I am planning to permanently move back to India in Jan2022 and then in future, If I sale my Dubai flat say in Dec2022 (while I will be an Indian resident), please advise is there any tax liabilities to transfer that Dubai flat's sale amount into the Indian savings account.
Please note that foreign property was bought while having NRI status only from the foreign earnings.

How to E verify the Defective Return if E verify tab doesn't show any returns to be E-verified in www.incometax.gov.in ??