Whether it is necessery to offer income in the case of exemption claimed u/s 10(23C)(iiiad) for the returns filed u/s 139(8A) of the IT Act

One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN??? AS WE CAN FILE ONLY IN CASE OF LIABILITY

Through and oversight I have not filed return of client for the A. y 2023-24 whereas tax has already deducted and made a refund. Kindly suggest me what is the solution and what can I do

I recently withdrew my entire PF balance (rs 90331) after 5 years of leaving my last organization. Despite filing Form 15G, I noticed that 10% TDS rs 9033 was still deducted.

Please advise me on the appropriate head to report withdrawal of Provident and Pension fund in ITR 3 & claim TDS.

PF settlement break-up:
1. Employer share Rs. 20,086
2. Employee share Rs. 64,434
3. Interest on employer's share rs. 1,381
4. interest on employee's share rs. 4,430
5. pension amount is rs 30,000
6. both employee's & employer's share does not exceed 12%.

Thanks

we have one AJP in form of Estate of Deceased person. we filed income tax return of estate of deceased person for the F.Y. 2021-22. now we have received Income Tax demand for the same, as income tax department applying MMR on total income of the Estate of Deceased. kindly advise us regarding the whether its Correct or not and what will be the tax rate for the AJP.

The amount of Rs. 2,103/- mentioned in Form Annexure 3CD(b) has already been shown in the return of income as under.
1.Bank Interest of Rs. 2,103/- has been shown in Schedule OS 1 (b) (i).
So please I requesting to consider my above detail in schedule OS in other income in ITR and process my ITR.
Above mentioned reply already given against 143(1) adjustment, now department again issue such adjustment. so what to do?
1) Revise audit report or
2) rectify return of income or
3) give above response again?

If assessee has filed an updated ITR for the AY 2021-22, then CPC sends intimation u/s 143(1) with a mistake apparent on records. Whether rectification can be filed against this intimation?

An assessee bought a rural agricultural land in 2011-12 as it is a rural agricultural land it does not classify as a capital asset, As on today's date i.e. 19/03/2025 rural agricultural land only. Suppose he converts the land to a residential land on 01/04/2025 (It will classify as a capital asset) and sell the whole set of Residential land in 2025-26 only.
Query: What would be the period of holding, would it classify as LTCG or STCG? (As the assessee is not in the business of Real Estate or developing or selling of land and not having any more of such projects we won't be taking this income in the head PGBP)