TAN : PNES40353F

Dear Friends

My TAN IS PNES40353F

I want to file online TDS Return on this TAN but it is not accepting. Is there anybody who can help me please. When I start logging it is responding that user id does not exist. Please help me. I can send fvu file to you if want to help me please.

Hi
I have made F&O Loss for the Financial year 2019-20. I don't want to set off or carry forward the loss -

1. Do I still need to show the loss in income tax filling?
2. Since I don't want to set off or carry forward the loss for future do I have to still go through Audit process.

Appreciate experts help please.

when i try to register myself a a practicing professional on MCA site it throws below error

•User ID already exists for the above membership Details.

what does it mean and how can i check if i have any existing user ID?

I got operated in a hospital and medical bill was Rs.75000/-. From National Insurance Rs.40,000/- was
reimbursed. I want to know whether I may get exemption for the rest amount i.e.
75000 - 40000= 35,000/-

Please advise.
pbguha@yahoo.com

Respected Sir,
An amount of INR 46,250.00 has been paid as Rent u/s 194I(b) after deducting INR 3,750.00 (INR 50,000.00*7.5%) on 30.06.2020. But, the TDS amount has been deposited on 24.07.2020 along with interest amount of INR 56.00 (INR 3,750.00*1.5%).
Are the calculations made correct?

An assessee in whose Form 26AS Rs.1450000 credit as professional charges and related TDS Rs.14500. But which not belongs to him. Some others income & TDS credited in his a/c. How to rectify it. While filing return how to show it. The assessee wants not to include this income in his return of income. What are the consequences ?

Respected Sir/Madam,
Taxpayer had file Refund Claim by filling RFD-01 from Electronic Cash Ledger. After 21 days Tax Officer had rejected the refund claim by issuing RFD-06 without giving any reason. So, kindly suggest the solution for the same. May I file a new refund claim or any another any other solution?

Thanks in advance
Jignesh Selarka

I have submitted form 109 on ssp portal around a week ago for termination of my articleship in the beginning of my third year. Within what time does icai communicate their approval for acceptance of the same as I need to join somewhere else.

      I have substantial balance in Accounts Receivable a/c in my personal account as on 31-3-2019 which I had shown in Assets side of the Balance Sheet.
      Now my party is unable to give the interest amount which I had accounted as accrued income in Accounts Receivable a/c .
      How to make accounting entries for this loss of Party Interest Income and how to show the loss in Income Tax Return ?

Respected Sir/Madam,
Assessee is filling his income tax return regularly. Now, he is died because of an attack. So, can he or his legal heir get any kind of benefit from government for regular filling of income tax return?

Thanks in advance
Jignesh Selarka