Komal
30 November 2023 at 21:36

SURRENDER OF PAN NUMBER

How to Surrender the PAN number if it is applied anonymously by someone without being in our knowledge?


Paras rana
30 November 2023 at 19:25

How do I claim TDS?

Dear sir, My client only sell on Amazon and his receipts under section 194o is more than his sales provided to him by amazon. Eg. - his turnover as per amazon sales report is 12 lakh where as his income on which TDS has been deducted is 24 lakh.


Haren
30 November 2023 at 12:54

CONSO FILE

we have submitted our 26Q2,23 Return timely and here we shown one Party whose actual TDS deducted requirement 2% (U/s 94C) but we have deducted TDS Rate 1 %.

So IT Department Issue Short Deduction Notice , after received notice we have paid the demand amount and Online added our demand paid challan in TDS Statement & lastly have done CONSO FILE and download the conso file.

Now Our Question is how to show this Demand challan entry when we will REVISED TDS Return …………..


Suresh S. Tejwani

WHETHER UPDATED RETURN FILED U/S 139(8A) BECAME DEFECTIVE U/S 139(9) THEN SUCH RETURN CAN BE RECTIFIED OR CAN BE FILED U/S 139(8A) AGAIN?


Chahat Khanna

Resolved and deleted.


MATTA CHANDRA SEKHAR

Sir,

Upto which date we can file the income tax returns for FY 2022-23?
What is the interest and penalty? for individual case and Tax audit also


Kiran M
29 November 2023 at 16:05

WHICH ITR I SHOULD OPT TOO?

Greetings of the Day,

I'm earning my income through.

1. salary
2. my 6 small size business
3. shares, stocks and mutual funds
4.freelance

Then I'm contributing towards

EPF, PPF, RD, FD, LIC. Health Insurance, Life Insurance, donations etc.,

Which return should I opt too.?


Vaneet Monga
29 November 2023 at 13:34

Capital gain from MF and Stock In ITR

Sir

if a person have capital gain from Mutual fund Rs.2060/- and stock Rs. 4060/-so while filling ITR-2 short term capital gain seclude 111 A. he show total Sales from Mutual fund + total sales from Stock and put the value of column full value of Consideration and same as total purchase of MF+ total purchase of STock and put the value of Colum Cost of acquisition without indexation then Capital gain/loss reflect
or need to disclose separately separately
please sugget


Suresh S. Tejwani

IF PARTNER HAS INTEREST INCOME FROM PARTNERSHIP FIRM THEN INTEREST EXPENSE OF CC OR OD CAN BE ALLWABLE TO DEDUCT FROM SUCH INTEREST INCOME ?
OR WHETHER SUCH INCOME WOULD BE DIRECTLY ADDED AS BUSINESS INCOME?


Prabhu K
29 November 2023 at 12:30

Applicability of

Dear Experts,
Greetings!
Can any one guide me the applicability of TDS on Year end party donation Rs.9,000/-and event participation fees Rs.25,000/- given by company to Association.
Thank you.






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