Dear Experts,

1 The company is paying the amount towards wall painting charges to the painter.
2 He is separately showing, the rent for the wall separately, in his invoice, which is more than a lakh.
3 Also he is charging the labour charges as a separate line item in his invoice.
4 Now the query is:
For the Rental payment for the wall will attract section 194C or 194I will attract?
5 Pls clarify

Hi

By mistake we select the TDS Correction statement of fy 22-23 (ist qtr) but we select the cancel the statement without any correction or no any workout. We dont want the correction statement. Now, status is showed in Cancelled. They effect the filed tds return of fy 22-23(ist qtr). Please clear.

Assessee is an Advocate whose services are subject to GST under reverse charge
He is not registered under gst and also ITC credit is not availed by him

My question is whether reporting details as per clause 44 of Tax Audit Report are necessary in his case ?

We have made payment through Personnel Credit Card for companies Digital Activity & have expenses out, do we have to deduct TDS, & if yes how to recover from the party.

Hello, ITR U FOR AY 2021-22 to file having income more than 2.50 lacs. Late fee Rs.1000/- to be deposited . Whether CPC can ask for additioanl tax as income is more than 2.5 lacs. Experts opinion is sought. With warm regards

Appeal filed against order passed u/s 143(1) and second appeal filed against scrutiny assessment u/s 143(3). Whereas, hearing is posted for appeal filed against 143(1). Whether Appellant can request the Commissioner of Income Tax (Appeals) to consider the second appeal filed against 143(3) of the same Assessment Year

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

Can we ignore Calculating TDS Interest If TDS Amount is 99.00 RS (late payment) by following Rule 119A.
OR
If TDS Amount is <100 can we ignore it for Late payment interest calculation.

Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?

Got this message today from DEPARTMENT
Dear AXXXXX,
"Txn of Rs. 3240 against CRN ending with **** is on hold due to no response from the bank.
e-Filing, ITD"
*This is an ITR OF an employe.
*The ITR was filled and verified.
*Total due is paid and the transaction was successful at that time.
What should be the next step.