Hi,
I received following email today. So there was demand for ~12K for 22-23 which I paid and completed the stuff but today I received following email. What should I do? Should I wait for further communication or contact the JAO? Also under Services tab in the ITR website and in the Rectification there is nothing filed as well.


Status
Rectification Rights Transferred to Jurisdictional Assessing
Officer(JAO)

Date of communication
16-Jul-2025

Reason for transfer of Rectification Rights to Jurisdictional Assessing Officer
Rectification Rights requested by Jurisdictional Assessing Officer
Rectification rights in your case for AY 2022-23 have been transferred to the Jurisdictional Assessing Officer on 16/07/2025 for the reason cited above.
You are requested to contact the Jurisdictional Assessing Officer (JAO) for further action/query.


Demand adjusted with tax paid
Dec 31, 2023
Processed with demand due
Dec 29, 2023
Under Processing
Dec 13, 2023
Under Processing
Nov 22, 2023
Under Processing
Nov 22, 2023
Successfully e-verified
Mar 30, 2023
Pending for e-verification
Mar 30, 2023
ITR Filed
Mar 30, 2023

Sir
One of my colleague will going to purchase a flat. The price of the flat is around Rs .75lakhs.
My query as the amount payable is above Rs.50lakhs does he have to deduct TDS under section 194Q/194M?
OR 194Q /194M is not applicable?
Please clarify.
ABHIJIT

Sir - We have made payment for AWS Cloud Usage to Indian company. On invoice , it is written that tds is not deductible as per Notification No.21 /2012[F. No.142/10/2012-SO(TPL)] S.O. 1323(E) dated 13/06/2012.
Please advice.

if original order u/s 250 has been filed against ITAT and the same has been remand back to AO but in between the original assessment order u/s 147 has been rectified by AO u/s 154 by computing tax u/s 115BBE instead of normal rate and the same has been challenged by assessee and filed appeal against CIT(A)
So now whether two proceedings can be simultaneously move together?

Sir,
received a mail form itd for ay 2021-22 "transfer of rectificatio rights to Juridictional Assessing Officer" reason for above is "Juridctional AO requested" and mentioned "meet the ao"
sir it was delayed return 139(8A) and proceed us 143(1) by cpc with no refund no demand
please help to resolve issue asap
regards
vikas

I have a refund of Tds (Excess paid), but department is asking notarized indemnity bond of Rs 500/-. Can anyone assist with the format of the same

If Unit linked insaurance policy has been purchased in the year of 2003 and the policy has been surrendered in the year 2024 before its maturity then what would be its taxability?
And if the amount of premium exceeds Rs. 2,50,000 then exemption upto Rs. 2,50,000 shall be available under section 10(10D)?

Hello Everyone,

My mother is a 75 year old pensioner from a central govt org, for FY 2024-2025, i found that her income tax was deducted for 13 months instead of 12 months. Her organization had credited an additional month salary and they deducted income tax for the additional salary.

We have not received form 16 for the FY 24-25 form the central govt org, till date.

I have to file return for FY 24-25 for my mother, how can i get my data corrected in Form 16 and is there any way by which additonal salary credited issue and additional income tax deduction can be fixed?

Kind Regards
Nimish Dubey

My employer is not issuing revised form 16 as such , the gradutiy income was deducted with out including in total earning . resulting taxable income inbelow 5 lac . but as per salary received , i ahve to pay tax and was collected qty basis and deposited to IT alreday .

how to file the now

A business entity registered under GST is issuing Rental Service Invoice against Rent Received every month from B2B tenant. These Rent Invoices are uploaded in GSTR 1 along with sale of goods made by the business. The Annual Turnover reflecting in AIS in inclusive of rental service provided. For eg Rent received 12 lakhs annually along with turnover for sales of goods of 50 lakhs. The total turnover in GSTR 3B is 62 Lakhs but it cannot be shown as business income and cannot pay taxes at 6% or 8% of turnover. The reporting of 12 lakhs rental income is shown under head income from house property. My queries are
Q1. The Data entered shows mismatch between GST Turnover mentioned (62 lakhs) and its bifurcation (50) lakhs in 6% and 8% also chances of notice getting issued for mismatch in turnover?

Q2. The 44AD Scheme mentions for Gross Receipts but AIS shows Net Turnover Reported in GSTR 3B. The Gross Receipts mentioned (Turnover including GST) exceeds Net Turnover Reflecting in AIS (without GST). How such Net Turnover can be bifurcated into Gross Receipts in Bank / Cash Mode.