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Kisan Bhat

Category : Income t..,
Solved
January 26, 2017 11:11 am
  • Income tax
I got a query from IT dept. saying my returns filed by my CA is invalid with an error code of 31. In spite of several reminders, my CA has not rectified it, though I have paid him the service charges. The error message says:
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Taxpayer having income under the head “Profi...
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Sudesh Shenoy
Need to reply to that Notice in efiling site by filling P& L and BS items in respective fields thats it, but one importent thing needs to ensure is your original return income in different heads should match and no additional income should be added what you are trying to file with this, you should m...
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  • January 26, 2017
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Amlan Dutta
I will make a solution video for this but the return needs to be cured by filling the balance sheet.....the return is treated invalid because the balance sheet has not been filled ..the ca is illiterate and unfit for the job ....
  • January 28, 2017
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Tousif Raijada

Category : Income t..,
Solved
January 25, 2017 5:27 pm
  • Income tax
how take action what will the process....
if I pay the money then is need to again file return???????????
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Amlan Dutta
Since amount is less, i advise to pay tax ...once tax is paid using challan , matter ends ...just meet the assessing officer with a copy of the challan receipt ....( how can one file return after paying tax ...i have cleared this concept many times in my tuts ...what you pay is demand tax not self a...
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  • January 25, 2017
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Tousif Raijada

Category : Income t..,
Solved
January 24, 2017 11:18 pm
  • Income tax
my friend lost his efilling passward also changed his mobile number and forget email
how can it recover?????
please help
he never file return so do not recover it by bank account number???
please help Amlan Da
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Amlan Dutta
Ask him to login using netbanking ( if he has no netbanking , ask him to create one ) and then he can change password from dashboard
  • January 25, 2017
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sayan nag

Category : Income t..,
Solved
January 24, 2017 9:23 pm
  • Income tax
sir, I have a instance that last year one file (Turnover 40 lakh) was submitted with 12% net profit in ITR 4s. But, this year, in spite of having same % of net profit, i intentionally want to submit this file (Turnover 65 Lakh) with only 8% Net profit in ITR 4s (Sec 44AD) for reducing our tax liabi...
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Amlan Dutta
You can .....section clearly stipulates that minimum 8 percent must be shown ...whether you showed 12 percent in last year has no bearing to the case since every assessment year is assessed separately...
In short , one needs to show atleast 8 % .. so it is okay that you showed 12 % in one year and no...
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  • January 25, 2017
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sayan nag
waooo... thank u sir
  • January 31, 2017
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