Sir,
Demand raised for inoperative PAN (Pan not linked with Aadhaar on the date of filing TDS return). Now PAN is linked to Aadhar and status of Pan is operative.
Do we need to pay total tds @ 20%. Or since PAN is operative now, can we file correction statement without paying 20% tds. Plz guide. This is for 26Q for Q2 of FY 203-24.

Sir, A foreign citizen earn income in India in FY 2022-23. How to file his ITR of AY 2023-24.

i had received a demand notice for paying Rs.1000/-.

actually the mistake was on my part. The IT return was filed late in august 2023 for AE 2023-24.

The late filing fee of Rs.1000 was paid using chellan No282,under minor head 300,ie as advance tax,instead of late filing fee.

Can I do any correction in the tax head,that change it on line now,from advance tax to late filing fee? There was no tax liability for the AE 2023-24. what is the correct procedures.ie what is the correct code for late filing fee.?
please advice

What are the Income Tax Implications if the plot of land is owned by the Husband and commercial building/shop is constructed by his wife from her own funds? The Land is situated in Karnataka.
Property Registration Queries
A) Is the separate registration required for the building (under The Karnataka Registration Act, 1961), the purpose of the building is commercial shop and to fetch rental income?
B) What type of documentation is required to have legal and separate ownership of Land and Building of commercial property?

Sir,
Any it person gold jewellery hold limit and purchase limit in it act.
1.gold etf
2.physical gold
3.digitial gold
4.sovern gold bonds.

if poa holder gets all the amount of selling of property then who will pay the ltcg ?

Dear experts
Trust had disallowed Rs 3 lakhs since corpus donation to another Trust. But this amount of Rs 3 lakhs had adjusted against 15% allowed accumulation automatically by ITR 7. Even CPC disallows this amount of Rs 3 lakhs, after adjustment exemption limit of Rs 2.50 lakhs, only Rs 50,000 will be determined as taxable income.
Kindly advice is this correct

I had lost my traces user id & password as ell as last return filling TDS return DATA because of back up issues, so i had meet to my TAN Officer for requesting them to provide data for justification report and conso file of last TDS return 26Q of Quarter 4 of FY 2020-21, i also told that if they provide conso file of last return so i can easily get my user id & password and process and process file future return so officer require following documents for verification.
1. Indeminity Bond from COmpany(i.e. If any Loss or missuse transaction of other party then company will bear)
2. Affidavit (that company is genuine)
could you please Suggest format for this

A Partnership firm can show agriculture income and claimed exemption under section 10(1) ?? ownership of land required ??

IT Department issued Demand Notice Q2,2023 for Rs.1530.00 (Short Deduction Rs. 1500.00 + Interest Rs. 30.00) , But By mistake we paid only Rs. 1500.00(TDS Amount) & then again we paid Rs. 30.00(Interest), So We have paid this above amount against 02(TWO) Challan and then Online ADDED this 02(TWO) challan in correction Statement & Create Conso file.

REVISED 26Q TDS Return TDS Amount Rs. 1500.00 challan show against PAN Number No Problem arise , But Interest paid Challan How to show?