Bhushan jain

I am facing an issue while attempting to reset the password for TAN Login at the Income Tax Portal. The system requires the Date of TAN Allotment during the password reset process, but the information I provide seems to be incorrect despite verifying it against the TAN allotment certificate.

I am seeking your expert advice on two matters. Firstly, could you suggest a solution or workaround for resetting the password? It appears there might be a technical glitch or specific requirements I am missing.

Secondly, I would like to know if there is any alternative method to download the CSI (Challan Status Inquiry) file apart from using the NSDL.


CA Parul Saxena online

I HAVE CIN NO BANK REFERENCE NO BUT CHALLAN NO IS NOT THERE...HOW TO GET THE TDS CHALLAN NO? WHILE MAKING PAYMENT THE SITE HANGED AND I TOOK PRINTOUT OF WEB PAGE BUT CHALLAN NO IS NOT THERE ONLY CIN AND BANK REFERENCE NO IS THERE..PLEASE HELP.


Maruti Prasad

Individual get TDS Income Gross Receipts 38,00,000/- @5% TDS Rs. 1,90,000/- from U/s 194H- Commission on Sales now need to file IT Return.

But under which of these sections to file IT return U/s 44AD , U/s 44AE or U/s 44AB ?

Please advise me.


SHARAD THORAT

Not able to resolve error " Validation completed -1 Errors Found" in the last stage of ITR filing. Tried different browser, still error remains.


Dipesh
24 July 2023 at 15:09

Scrutiny under ASMT 10

Here our scenario of Tax payable & Tax receivable, Tax Payable is IGST 100000, CGST 50000, SGST 50000 & Tax receivable is IGST 50000, CGST 100000, SGST 100000. This scenario is since from 2017 to till date. Due to priority of ITC Utilisation in GST we have always plus balance in SGST (In crore). Now department is asking interest in IGST & CGST excess claimed in 2018-19 through ASMT-10/DRC-01. We are in argument that we have excess balance in our ECL i.e. Accumulated in SGST because sequence of utilisation of ITC, but officer is not agreed upon our argument, as per him head to head balance should be check while computation of Interest. Kindly suggest what to do???


meena
24 July 2023 at 15:08

Exemption under 54F

Respected Sir/ Madam,

If an Individual has made long term capital gains u/s.112A in a year and has purchased a house property in the same year out of those sale proceeds from shares . Is he eligible to claim exemption u/s. 54F ????

Is capital gain u/s. 112A eligible for exemption u/s. 54F???


Vaishnavi

Can a full time salaried employee, who has also just begun to do occasional (there is only one such receipt for PY) part time consultancy work (engineering design & services) opt for presumptive taxation for his professional fees?


Daya

TDS not deducted by Bright com group on dividend payment More than Rs. 1,40,000/-
what may be the reason for non deducting of TDS. for FY 2022-23.


jayesh khokhariya
24 July 2023 at 14:11

Capital gain ON SALE OF CARD

CAR OPENING RS. 100
NE PURCHASE RS. 200
SALE OF CAR RS. 140 (FROM OPENING WDV)
WDV RS. 160

Short term capital gain applicable on sale of car or not as block does no cease to exist??


Sumit Kumar Jha

IT IS MORE 45 DAYS OF STARTING MY ATRICLES BUT NOT SUBMITTED DOCUMENT AND DO NOT PAY ARTICLES REGISTRATION FEES. SO PLEASE SUUGGEST WHAT TO DO NOW





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