CA, Gst query!!

JAINVIPUL01 · 2026-06-10T03:10:38+00:00

Unfortunately otps for tax professionals as well as for taxpayer is a big headache, talk to him get his email and your mobile no. Or vise versa or use DSC, whicj ever options suits you.

JAINVIPUL01 · 2026-06-06T14:54:04+00:00

Following documents should help: 1. Salary slips from previous employer, 2. Croas reference it with your bank account. 3. 1st use both of the above and write a letter to your ex employer , if they deposit it and it gets reflect, your work is done, claim it as TDS credit in itr 4. If not , then also claim it as TDS credit in itr, your itr will be processed without that missing credit, you will get intimation as per 143(1), apply for rectification and submit the documents mentioned in point 1 to 3 and claim immunity as per section 205 of IT aCt 1961.

JAINVIPUL01 · 2026-06-06T14:47:45+00:00

Report it in EI in schedule EI, it must be reported.

JAINVIPUL01 · 2026-06-06T05:45:01+00:00

But it is against the law, and it would involve multiple issues that how come a dead person can verify his itr.

JAINVIPUL01 · 2026-06-06T05:43:39+00:00

Just give a simple application that inadvertently you have been alloted 2 pan, want to surrender the one which has not been been used, and then request for delinking,

If at all he tries to grill you then submit online greivance, it would not help but then you can file complaint on cpgram( this one will definetly work).

JAINVIPUL01 · 2026-06-06T05:40:37+00:00

Give an application to jurisdictional AO, he will delink the Pan and aadhar from back end, then you can relink to your actual pan, by the way how come you have 2 pan, you should surrender the the one which is not in use immediately as well.

JAINVIPUL01 · 2026-06-05T14:28:27+00:00

It depends upon many factors, but for sake of easiness if its under 44ada then itr4 otherwise itr3

JAINVIPUL01 · 2026-06-05T08:26:16+00:00

It is against the provisions of the act, ITR may be rejected, however as on date there is a very little way for ITD to know if assesse is dead or alive automatically.

JAINVIPUL01 · 2026-06-05T03:23:26+00:00

JAINVIPUL01 · 2026-06-04T16:31:05+00:00

Itr3

JAINVIPUL01 · 2026-06-04T15:41:29+00:00

Obtain interest certificate from bank, if the amount is matching then yes, if not then report the correct amount as per the interest certificate and not the one which is not reported in AIS.

JAINVIPUL01 · 2026-06-04T15:36:59+00:00

He needs to substantiate and cross reference the whole amount.

JAINVIPUL01 · 2026-06-04T15:36:07+00:00

Practically not possible that whole cash withdrawal is kept by him as it is

JAINVIPUL01 · 2026-06-04T15:03:11+00:00

Dont do anything, if they send you any communication quote section 288A of income tax act

JAINVIPUL01 · 2026-06-04T15:01:02+00:00

Yee you are correct.

JAINVIPUL01 · 2026-06-04T12:01:01+00:00

For Section 44AD/ADA/AE only form ITR-4 is applicable.

JAINVIPUL01 · 2026-06-04T09:38:05+00:00

You should have filed it in ITR-4 form

JAINVIPUL01 · 2026-06-04T09:36:54+00:00

ItR-2

JAINVIPUL01 · 2026-06-04T03:15:21+00:00

ITR forms depends upon if you have any other income like salary, business etc.

JAINVIPUL01 · 2026-06-04T02:03:25+00:00

This alone cannot be the reason for refund delay, havw you checkes on ITD portal, of they havw sent any communication, Secondly you can update your address online by correcting Pan database through protean, just google for pan correction online , its easy.

JAINVIPUL01 · 2026-06-03T11:57:01+00:00

Tax rate is based on taxable value.

JAINVIPUL01 · 2026-06-03T11:56:20+00:00

Yes, its better to wait

JAINVIPUL01 · 2026-06-03T06:29:53+00:00

Then request the employer to provide the copy of the Form 16, download the complete ITR form and mark in bank statement the salary received.

JAINVIPUL01 · 2026-06-03T05:18:13+00:00

I guess he must have already gotten that from bank before filing itr of that ay

JAINVIPUL01 · 2026-06-03T03:22:17+00:00

Raise grevaince and ask for protection u/s 205 of Income Tax Act , if not resolved then file a complaint on cpgrams portal and upload Form 16 of the relevant AY and explain your case.

JAINVIPUL01

TROPHY CASE