Uploading of form 10B for AY 2022-23 has become a problem in IT portal. After filling up all parts and details of form 10 B and getting same validated when tried to upload the form attaching DSC of CA the message appears " something went wrong-please try after sometime". Whether this is due to the some snag of IT portal or otherwise is not clear from the message displayed.
During A/Y 2021-22 also such problems were noticed and at the fag end probable cause and solution were announced by the Income Tax Dept.
Why such problem arises and how to solve it.

CA Club experts could not find any solution to the problem, when contacted Deptt. they provided resolution which perfectly worked.
Resolution: As per your concern, kindly check if DSC is registered when you have attached the DSC drive. request you to update My Profile and key person details. If issue still persists, dear taxpayer request you to follow the below work around 1. Latest EM Bridge (Utility) is it installed or not 2. EM Bridge if installed – need to check if its running / Stopped we can find it in services (if stopped start the same) If any issue persists, kindly attach and share the following details at efilingwebmanager@incometax.gov.in . PAN/TAN . Contact Details . Screenshot of the
error/Screen shot of page . Detailed information

SINCE LAST THREE I COULD NOT ABOVE UPLOAD GSTR-1 THROUGH OFFLINE TOOL. IT SHOWS THE ENTIRE GST AMOUNT IN IGST. I HAVE TO SENT THE TEMPLETE TO OUR CA AND THEY UPLOAD THE SAME WITH POWER GST. IV REQUEST TO PLEASE PROVIDE A SOLUTION TO THIS. I HAVE DOWNLOADED AND INSTALLED LATEST OFFLINE UTILITY. I HAVE TRIED EVERY POSSIBLE WAYS. I CANNOT ABLE TO FIND A SOLUTION.
PLEASE HELP ME

REGARDS

I had received rent from a super market and the tenant has deducted TDS on rent and paid to the government. But they passed rent payable entry and my 26AS and AIS was reflected the above rent. Actually, I received the rent only for five months. Due to covid-19, two months invoice were not raised. While filing my IT return, I saw the tenant has offered the rent for 10 months. I received only five months rent only. I have filed my IT return for the asst year 2022-23, I offered only five months rent, which is actually credited in my account. When I saw the AIS, it is also reflected the 10 months rent. Subsequently I have revised my income tax return on the basis of the 26AS and AIS. I have uploaded my GST return on the basis of rent received. Now there is a difference in rent received in GST return and IT return. How can I rectify my GST return. Kindly advise.

What is the Option avilable in SSP portal to change the gender

Is GST applicable for examination fee?

DEAR SIR,

I HAVE SAMLL RETAILER TRADERS FEW LARGE TRADERS CLIENTS. I AM FILING GSTR 1 WITHIN DUE DATE AND ALMOST OUR CLIENTS SELL THE GOODS TO CONSUMERS NOT TO REGISTERED DEALER. AND ONLY FEW TRADERS SELLS REGISTERED DEALERS IN AVERAGE NOT WHOLE YEAR BUT ALMOST FOUR TO SIX MONTHS IN A YEAR.

MY QUERY IS WHILE FILING GSTR 1 I AM FILL THE TABLES OF 12 AND 13 OF THE FORM.

PLEASE CLARIFY ME IT IS MANDATORY TO BE FILLED THE TABLE OR ITS OPTIONAL, BECAUSE I NEVER FILLED THE TABLES UNTILL GST CAME INTO FORCE.

REGARDS

for the past three years i was getting the tax audit done -- 44AB and filing the ITR from my CA
though not mandatory/applicabe as per law -- this year also i have income from share market transactions
(cash and F & O) and other income like interest/dividends/professional (lawyer ) etc
can i discontinue the tax audit and file my ITR in the normal manner. thanks
of course the late filing will be attracted. PLS guide

If we enter a number it will convert into individual strings and display in same order.

Ex: If I enter 564 then the output should be FIVE SIX FOUR.

So can anyone modify this code to get this result.



Function SpellNumber(amt As Variant) As Variant

Dim FIGURE As Variant
Dim LENFIG As Integer
Dim i As Integer
Dim WORDs(19) As String
Dim tens(9) As String
WORDs(1) = "ONE"
WORDs(2) = "TWO"
WORDs(3) = "THREE"
WORDs(4) = "FOUR"
WORDs(5) = "FIVE"
WORDs(6) = "SIX"
WORDs(7) = "SEVEN"
WORDs(8) = "EIGHT"
WORDs(9) = "NINE"
WORDs(10) = "TEN"
WORDs(11) = "ELEVEN"
WORDs(12) = "TWELVE"
WORDs(13) = "THIRTEEN"
WORDs(14) = "FOURTEEN"
WORDs(15) = "FIFTEEN"
WORDs(16) = "SIXTEEN"
WORDs(17) = "SEVENTEEN"
WORDs(18) = "EIGHTEEN"
WORDs(19) = "NINETEEN"
tens(2) = "TWENTY "
tens(3) = "THIRTY "
tens(4) = "FOURTY "
tens(5) = "FIFTY "
tens(6) = "SIXTY "
tens(7) = "SEVENTY "
tens(8) = "EIGHTY "
tens(9) = "NINETY "
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
FIGLEN = Len(FIGURE)
If FIGLEN 1 Then
ElseIf Val(Left(FIGURE, 9)) = 1 Then
End If
For i = 1 To 3
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
If i = 1 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " CRORE "
ElseIf i = 2 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " LAKH "
ElseIf i = 3 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " THOUSAND "
End If
FIGURE = Mid(FIGURE, 3)
Next i
If Val(Left(FIGURE, 1)) > 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 1))) + " HUNDRED "
End If
FIGURE = Mid(FIGURE, 2)
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
FIGURE = Mid(FIGURE, 4)
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " PAISE "
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
End If
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " ONLY "
End If
End Function

Sir,
We're unable to file ITR 7 and the error displayed is "Liablesec44AB flg mentioned in json is different from the Audited 44AB selected in previous screen. Kindly upload the json for Audited 44AB selected in the previous screen".
We are using winman software for filing returns. The trust is not liable for audit u/s 44AB and the option selected online is "NO". But the same trust is liable for audit u/s 12a and Form 10B has been duly submitted.
Kindly give us a solution

Dear Si,
I have filed My mother Income tax return as legal heir with department. My return has been processed and refund order issued u/s 143(1).
The refund was not credited in our joint account because she is not first name account holder.
Now I proceed to arrange to send in the name of legal heir refund. I have submitted the bank detail of Legal hier in Income tax login profile and it was again fail for validation of account.

Actually Income tax department wants to transfer the refund in my mother name and we have no single account in her name and if the said to legal heir account with my mother name bank will not accept.

So kindly guid how to update Income tax profile of my mother by changing my name as Leigal heir of SMT....... and cheque of NEFT should be made in my name .

Thanks

Shiv Kumar Gupta
9929607592
(guptask2007@gmail.com)