FORMAT FOR SHARING QUERIES ON HELPDESK E-MAIL ID
|Details of the Person facing problem|
|1||Grievance ID||Mention Grievance ID, if already raised at e-fling portal|
|2||Name of the Person||Mention name of the person who can explain the issue, if contacted by helpdesk team|
|3||Contact Number of the Person||Mention Contact number of the person who can explain the issue, if contacted by helpdesk team|
|4||Email ID of the Person||Mention email ID of the person where the response can be sent|
|Details of Problem faced|
|5||PAN of Taxpayer|
|6||User ID at e-filing portal. Of Chartered Accountant||ARCA||CA Login ID of CA|
|7||AY||Assessment Year or Financial Year. Mention AY or FY or General, if unrelated to Year|
|8||Name of the Form||Form 3CA-3CD / Form 3CB-CD/ ITR Form No. (Online) or ITR Form No. (Offline)||Mention Form No. or ITR or functionality in which you are facing issue. ITR (Online) or ITR (Offline)|
|9||Details of the Problem faced||Mention detailed description of the issue being faced by you in filling, filing Form /ITR or using that functionality|
|10||Screenshot||Attach screenshots wherever you are facing errors containing error messages|
|Attach JSON, if relevant (For faster resolution it is advised to attach JSON)|
I have one query regarding details of a body corporate.
mr.x appointed in an xyz LLP on 28/03/2022 and he acts as a body corporate in 3 LLP’s. these body corporate details are not displaying in xyz LLp while filing online form 11. can you suggest any solution regarding this.
A Trust has filed RoI for AY 2020-21 along with Form -10B belatedly on 31.03.2021 (Due Date was 15.02.2021) . Whether such trust is eligible for claiming exemption u/s 11 of IT Act or obtain condonation approval u/s 119(2)(b) from CIT?
i am holding 751 shares and current rate per shares in Rs 578 per share
and i want to transfer these share to my friend
on transfer of shares , will it attract any tax that i have to pay
if so under what section and what is the rate of tax
my mail id is firstname.lastname@example.org
Many people, including me, who know something of computers don’t understand new terminologies like JSON. Even I have not understood how to open a JSON file. Will the Help Desk send a person to understand these before seeking help?