while filling form 35 and after writing appeal challan details and clickng save, i get error
appeal fee paid should be either 250, 500 or 1000. alternatively, plz upadte assessment/penalty related info in appeal tab..

i rightly paid rs.1000 as income assessed is more than 2 lakhs.

any idea?
is it cause i paid appeal fee just now?

A Person purchased a Flat on his Family members name (non assesse), bank has given loan on his name and EMI is paying from his account, Whether he is eligible to claim Interest on housing loan and principle, Banker will issue certificate on his name only

Dear expert please guide what rate of tds will apply on:

1)Cusomisation of software with the help of outsider
2)upgradation of existing software with the help of outsider
3)on purchase/installation of software already existing in market like Tally,Busy,excelsoft etc

Individual has been working abroad since 2005. On 31 Mar 17 he left India again he came to India on 03 Jun 17 & left India on 6th oct 2017 again he came back to India on 5th Dec. 2017 & left India on 10th Feb 2018. So around 194 days he was in India for 2017-18. He is leaving India for employment & also coming to India not for employment. So I think he satisfied both the conditions; he was a person resident outside India as per FEMA for full year even though he stayed in India for more than 182 days. That means as per section 10(4)(ii) of income tax; interest earned on NRE deposits is exempt even though he is R&OR ? Plz reply

1. What is the year of transfer of house if advance taken in January 23 but property will be transfered in April 2023.

2. What is the treatment of TDS in above case on advance taken u/s 194 IA?

Hi sir,
My question is
If assessee files updated return ( U/S 139(8A))for AY 2022-23 what's the penalty.
1. Filing on or before 31-03-2023
2. Filing on or before 31-03-2024
3. Filing on or before 31-03-2025
Thank you sir

Sir, the TDS challan was paid under section 96C instead of 194C. I was applied for the OLTAS challan correction in the traces portal and the request submitted successfully with Request Number 850434 and checked the track OLTAS challan correction request and the challan was updated with the correct section i.e. 194C. But this challan was not appearing in 26Q Return when we downloaded it from the NSDL website but appearing 27Q Return. How to use this challan in 26Q Return. Please help me. Thank you, sir.

is there any TDS section applicable in transaction related to purchase foreign exchange currency from I FOREX INDIA PVT LTD (COMPANY NAME) ?

One of our vendor has submitted lower deduction certificate for deduction of TDS w.e.f. 13.04.2022 to 31.03.2023. He has submitted the bill for April 22 to June 22 with Invoice Dt.04.07.2022 in Jan-2023 for which the payment to be released in January 2023. in this case, whether the TDS deducted to be with the Lower rate for the entire amount as the date of payment/credit to the Vendor account is Jan-2023 or old rate to be applied on the amount pertaining for the period form 01-12th April 2022 and lower rate on the rest of the amount.

WHILE GENERATING THE FILE FOR FILING TDS RETURN I AM GETTING THE MESSAGE "NAME DOES NOT MATCH WITH TAN NAME AS PER CSI FILE". EARLIER WHILE DOWNLOADING THE CSI FILE FROM NSDL PORTAL, THERE WERE NO SUCH ISSUES. BUT WHEN I AM DOWNLOAD THE CSI FILE FROM INCOME TAX PORTAL I AM GETTING THE ABOVE MESSAGE.