Based upon AIS (AY 2023-24) I have shown FDR interest in my return ITR -1.At the time of filing there is no entry for this in 26AS.But now 2 days back I saw bank has shown FDR interest in 26AS in AY 2023-24 and deducted tax of rs.9000. How can I claim this TDS of rs.9000 this year ay 2024-25.Kindly tell me the procedure.

I have an invoice with HSN code not SAC code. Can I deduct TDS u/s 194C, please suggest.

Sir
income from different head like insurance agent(Rs 75k); intraday and short term gain(Rs -19147(share market); bank dsa (Rs 4718 (commission) previous year ITR filed US 44ADA(filed Rs 3lac(as gstp) and US 44AD(filed Rs 2.50 lac (loan advisor and money lending(small by own) all payout amount is very small
this year income from different head
please suggest can continue with 44ADA and 44Ad and what to do with commission income
regrads

Respected Sir,

In Balance Sheet We have some amount advance from Sundry Debtors so while Filling of ITR-3 Where i can show in ITR-3 form under Current Liability 4 Table mention (1) Sundry Creditors (2) Liability for leased Assets (3) Interest accrued on above (4) Interest accrued but not due on loans.

Screen shot not attached. Can you repeat step-2 and step-3 with screen shots

Regads,

Binu

Dear Sir,

Please see the below Error & give us a solution
T_FV_6103
T_FV_6107

Sir,

I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.

Can company change self assessment tax to tds payable by company ???

please reply me at the earliest.

Mr. A has created HUF and opened bank account. He has got 10 Lakh cheque from Sale of Ancestral property in name of B ( Purchased by B Fater of A) . Can he deposit cheque in HUF bank account as proceeds of sale of Ancestral property ?
So that he will buy FD and Mutual fund from HUF account.
As an individual MR A is having interest income which is taxable in slab of 10 %

Dear All,

We purchased a flat this year
Agreement happened on 18th April 2024
26QB TDS was paid @1% (1.7 lakhs) on 18th April 2024

We started received short deduction notices. Turns out seller's Aadhaar and PAN were not linked. Hence, PAN was showing inoperative.

They completed linking it on 24th May 2024

Now, we are still getting deduction notices. Since sale value was 1.7 crore, we won't be able to pay 20% TDS (34 lakhs) since we have already got home loan (disbursed and EMI started)

We are not sure if seller will be able to pay or not. CA mentioned that as per CBDT if TDS was paid by 31st Mar 2024 and PAN Aadhaar linking was done by 31st May 2024, there is relief. Our TDS payment was done on 18th Apr 2024.

Is there a way out of this? Can we appeal to ITR department for relief?

Kindly advise, thanks in advance

Mr A has booked Flat in 2018 under subvention scheme (where no EMI till possession) .

Till date out of 75 lakh he had paid only 5 lakh and for balance 70 lakh loan emi will start after possession.

Flat possession is likely to get in March 2025.

Mr A is having long term mutual fund gain about 50 lakh .

Can he sold mutual fund them and repay loan in Mar 25 and claim for income tax as long term gain invested for purchase of flat ?

Please advise