Naveen Kumar Jain
13 August 2021 at 18:08

New Portal -filing of returns

I have noticed that In BFLA the incomes brought from CYLA are before
set off of current losses, even though it mentions
current year income after set off of current year loss.
As a result in final computation of income, set off of
current years loss is not getting effect. So total income is not considering set off of current year loss under different head, for example Loss under House property. Whom to approach for correction? If Grievance is to be posted in TAX PORTAL, which department to select - DIG -Systems?
Has any body else noticed this error?


Dushmanta Rana
13 August 2021 at 18:07

U/s. 12AB

for existing trust how to apply for 12 AB registration
please guide me about the procedure.


Mahabir Prasad Agarwal
13 August 2021 at 18:04

Validation of Bank a/c

Whether it is compulsory to validate the Bank a/c in portal to get refund ? I Tried to validate one of my clients's bank a/c but validation failed . Maximum no.of bank account holder do not have their own email ID and in that case how the bank account can be validated ?


Vijay Pratap Singh
13 August 2021 at 17:01

AY 2008-09 Demand still open

Hi, 2009 I had received a demand against 143(1). Me and my CA had gone to the IT office to file our return. As per us the returns were correct. The income officer didn't have any data to tell us and we gave our request for more clarification. Unfortunately, we don't have the copy of the letter with us.
Since then the demand is open and the interest added has made it a big amount.
The demand says that tax paid was 17000, but Form16 shows we TDS was 3.8Lac. The same was mentioned in ITR.
Not sure how to address it.


TOM JOSEPH

Dear Sirs,
Can any one of you provide me with a copy of Vakalatnama for appearing for Service Tax Appeal hearing with Commissioner of CGST.

Is there any court fee stamp or any other stamp to be affixed on the Vakalatnama.

Thank you.


sri23031990

one of my client received payment from facebook ireland in USD , so its covered under export of service,
Is LUT Require in this case ??
can we filed for refund applications towards refund of unutilized credit of input services used for export of services??


Prakash Surana
13 August 2021 at 16:19

Income tax return huf

I am filing my income tax return for HUF.
I am successfully completed validation portion.
While verification portion before submitting the return and getting verification code (system generated no) income tax filing system is throwing the error

IN Part A General, Return is being filled by Representative Assesses but field is not same as the PAN who is trying to upload the return

Even though I have put No for representative column.

I have tried many times, every time I am getting the same error.

Appreciate if you know the issue, please let me know. Thanks in advance


Sayuj Kshetri
13 August 2021 at 16:04

Tally Query Forec gain/loss

Does anyone here use tally erp 9 crack version (cracked by pinoyak0)? if there is anyone, i need help regarding forex gain/loss entry coming out of nowhere and spoiling my trial balance. I cannot delete it as tally does not allow deletion of the said forex gain/loss entry. Please help!


yogesh vijaykumar shah

Recently we have formed the gratuity fund trust. We have applied for approval in terms of Sub Rule (1) Rule of Part 'C' of Fourth schedule of the income tax Act, 1961, Whether it needs to register u/s 12AB of IT Act. Also let us know the due date for filing form 10A for registration u/s 12AB

Kindly clarify the above .


jaya Sanal
13 August 2021 at 14:52

LATE FILING FEE U/S.234E

We have filed our 27EQ for FY 2020-21 Q4 belatedly since our office was not functioning due to containment zone & Director was hospitalised because of Kovid 19. We got an intimation from TDS Traces to make late filing fee u/s.234E. There are no other errors in the justification report. We have made the late fee also in Challan No.281.
Kindly let me know whether we need to revise the returns?? Can we download the consolidated file -16A without filing correction return?? Will it create any problem in future.
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