ankit kumar

How can I request a refund of the automatically adjusted Demand Notice amount of 7500 for AY 2022-23, which was settled in the refund Intimation order of AY 2023-24? but on Filing Rectification for AY 2022-23, the ITR was corrected, and no tax liability was raised in the Rectification Order. ? Now How can i get 7500 Back ?


PRIYA
16 November 2023 at 12:53

Taxation on medical expenses

how is reimbursement of medical expenses incurred on parent taxable in salary?


Mahenthiran
15 November 2023 at 13:54

TDS DEDUCTED 1% INSTED OF 20%

WE HAVE DEDUCT THE TDS 1% FOR INDIVIDUALS, PAN CARD IS VALID BUT INOPERATIVE, SO THAT INCOME TAX DEPARTMENT RAISED DEFAULT NOTICE. NOW HOW TO PAY THE DIFFRENCE AMOUNT IN SARAL TDS SOFTWARE (OR) TRACES WEBSITE. HOW TO FILE CORRECTION STATEMENT THROUGH ONLINE MODE OR OFFLINE MODE. WHAT IS THE PROCEDURE, KINDLY EXPLAIN ANYONE REGARD THIS MATTER MOST URGENTS.


D Mandal

A central Govt. organization didn't file its 24G but filed quarterly 24Q for the FY 2010-11 and AY 2011-12
Because on that period it was not mandatory to enter BSR and Challan no for the Govt. deductor.
One of the deductee's tds updated with wrong and now his pan rectified with correct pan.
But the Income Tax Department is asking to update booking of status from P to F.
On that period all deductees have submitted their ITR and processed accordingly except wrong pan candidate.
My question how to resolve this issue ?


Roshan

I have bought a property from an NRI. I did not deduct any TDS as the NRI has a nil tax deduction certificate from the Assessing Officer.

Do I need to file nil TDS return in this case, or not file anything at all? Is there any formality that I need to do?


Pooja

I am a salaried individual in a psu. I am opting for old tax regime for the financial year 2023-24. My father is a senior citizen and was treated for one week in a hospital empanelled under my psu. I have been reimbursed the hospital expenses by my employer.Under which section can I claim the deduction of this medical reimbursement?


Leo A/cs

While checking status of party pan number ,Pan status showing inoperative but showing not specified person u/s 206AB & 206CCA. Do we need to deduct TDS on higer rate or normal rate.


Kollipara Sundaraiah
14 November 2023 at 14:07

Gift transactions allowed

sir,
it person cash Gift transactions different dates detailes mentioned below f.y. 22-23
1.Dt:10-05-22 Cash gift from Mother rs:190000/- through on cash mode
2.Dt:25-05-22 Cash gift from Brother rs:180000/-through on cash mode
3.Dt: 17-06-22 cash gift from Husbands brother rs:170000/- through on cash mode
4.Dt: 24-06-22 cash gift from Mothers brother(uncle) rs:160000/- through on cash mode
Query:
Assessee above gift transactions from relatives allowed in it act.


Babu

I am a senior citizen. I had filed a (original)return of income for the AY 22-23 u/s 139(4)(Belated) since the legalities of hiership was to be arranged) in the capacity of legal hire on behalf of deceased husband claiming a refund on 17/08/2022.
But unfortunately the return was assessed as demand due. Subsequently another return (revised)was filed on 19/12/22, for which no remedy was made out.
Now when i try to file a rectification/revised return the department site demands that it shoulf be either Modified/Condoned/ 139(8).
Since the original return was filed belatedly should I go for condonation?
Or else shall I get the return rectified by the Assessing officer of jurisdiction?
Will you please advice


Kiran T
13 November 2023 at 17:25

TDS on Accommodation expenses

Hi Sir,

My company booked hotel rooms for Annual meet of employees. Company booked hotel for accommodation purpose and the tariff includes breakfast and Wi fi charges also.This is not a regular basis as it is for meeting purpose only. Is TDS applicable on payment to hotel? Total Payable amount comes to around 80,000.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details