Pankaj Goyal B.com, FCA

Chartered accountant

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia @Infosys Subject: ITR5 ONLINE AY 2026-27
Sent from: [email protected]
Date 06th August 2026
Time: 3:30 PM

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia @Infosys please check firm having business income without any audits filing ITR in form No.5 why due date is not accepting 31-08-26 in online or offline modes. Only allowing with due date 31-07-26 with late fees and zero value of carry forward losses.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia @Infosys Sir as advised email with my mobile number sent to [email protected] on Aug 6, 2026 at 3:30 pm. No call no any reply.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia
ITR5 for Partnership Firm, LLP etc running business due date is 31st August, however online unable to file the return unless forcefully selected due date as 31-07-26 in non audit case.
How to file return with correct details

[Pankaj Goyal B.com, FCA @pankajogoyal]

Request for change of PAN flag to NRI submitted on 08th Oct 25 with Passport and Swiss C permit copy, till date NRI PAN showing Valid and inoperative even he has not received any reply from the above emails whether any additional documents required for change of flag. What to do?

[Pankaj Goyal B.com, FCA @pankajogoyal]

@FinMinIndia @narendramodi @IncomeTaxIndia @nsitharamanoffc @nsitharaman NRI-PAN status showing Active and inoperative. Is MOF Notification No 37/2017 Dt 11.05.2017 is not followed by the Income Tax Department? There are so many NRI PAN holders not visited India to enroll Aadhar.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@Infosys_GSTN @FinMinIndia Supplier has filed GSTR1/IFF within due date, receiver of supply not found related invoice in their IMS portal although the same is appearing in GSTR2A. What is the solution? Details shared helpdesk team through email follow with reminder no response

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia Subject line Issue in filing Form 146 Urgent. Sent on 10-04-26 at 3:06 Pm again reminder on 13-04-26 at 2:21 pm

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia Form 146 not accepting where TDS Rate is zero or cases where TDS is not applicable like transfer of Funds from own NRO to NRE account, how to proceed?

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia No response on email submitted. Till date form 146 table tds is not saving. How to proceed ?

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia Details shared at above email id

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia TDS return statement filed on 30-01-26 still not processed till 14-02-26, how to comply certificates issue deadline which is ended on 15-02-26?

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia @nsitharamanoffc @officeofPCM @PIB_India Extention to taxpayers or to Infosys who fail to develop utilities..

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia whether late fees is applicable u/s 234F for return filed after due date and total income is nil or loss return? Understand that benefit of C/f loss is not allowed. What abt late fees of Rs.1000/??

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @Infosys @nsitharamanoffc CPC sent notices for proposed adjustments U/s 143(1)(a) to various assessee nationwide. These notices erroneously state that the deduction u/s 80P cannot be allowed. Interestingly, taxpayers haven't even claimed any such deduction.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @FinMinIndia @nsitharaman

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia Dear Team please look into matter till date I have filled FIVE reprocess rectification applications, TWO grievances. Still CPC processing return considering with section 115BAC option,when the same is withdrawn before filing return. Last rectification processed on Dec 16, 2022

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia Dear Team please look into matter till date I have filled FIVE reprocess rectification applications, TWO grievances. Still CPC processing return considering with section 115BAC option,when the same is withdrawn before filing return. Last rectification processed on Dec 16, 2022

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @nsitharaman @FinMinIndia Refund determined for AY 22-23 through intimation dated 26th July, 22, Bank account showing EVC enabled and validated, no outstanding demands, any reason for not crediting refund? Grievances is closed with standard reply.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia @nsitharaman @FinMinIndia Refund determined for AY 22-23 through intimation dated 26th July, 22, Bank account showing EVC enabled and validated, no outstanding demands, any reason for not crediting refund? Grievances is closed with standard reply.

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia Dear Team please look into matter till date I have filled FIVE reprocess rectification applications, TWO grievances. Still CPC processing return considering with section 115BAC option,when the same is withdrawn before filing return. Last rectification processed on Dec 16, 2022

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia AY 22-23 assessee opt out sec 115BAC & Form 10IE for opt out filed before due date. CPC Intimation and rectification reprocess is done without considering opted out. No reply on grievance. What to do?

[Pankaj Goyal B.com, FCA @pankajogoyal]

@IncomeTaxIndia Dear Sir Grievance is closed without solution. Till date I filed three reprocess rectification applications.. please look on this.