Can we use Form 15G for interest on FD deposited in a Nidhi company

Sir,
Our company 2021-22 Yr (26Q-Q4) TDS Returns some TDS Deduction amounts not showned. And also some TDS Payments are not done. Actually that TDS Deduction amounts & TDS payment are done by October-2022. Can we show the Current Year TDS Return (i.e. 2022-23 year 2nd Qrtr TDS Return). Or revised Return to be filed? Pls. let me know the reply sir.

Thanking Your,
G. Sasidhar Kumar
Accountant.
Hyderabad
my mail id : gsashidharkumar28@gmail.com

As per Section 206C(1A) -
(1) A declaration under sub-section (1A) of section 206C to the effect that any of the goods referred to in the Table in sub-section (1) of that section are to be utilised for the purposes of manufacturing, processing or producing articles or things and not for trading purposes shall be in Form No. 27C and shall be verified in the manner indicated therein.

(2) The declaration referred to in sub-rule (1) shall be furnished in duplicate to the person responsible for collecting tax.

(3) The person referred to in sub-rule (2) shall deliver or cause to be delivered to the Chief Commissioner or Commissioner, one copy of the declaration referred to in sub-rule (1) on or before the seventh day of the month next following the month in which the declaration is furnished to him.

My doubt is that what would happen if we don't deliver one copy of declaration to Chief Commissioner or Commissioner as per Clause (3) above.

Hi All,
I recently purchased an immovable property-flat-value around 54 lacs. The amount is being finance by bank to extent of 70% and rest is paid by Downpayment of 30%.
Just wanted to understand when I deduct TDS how to arrive at the value on which TDS is to be deducted and how to pay 1% less since bank directly transfers amount to builder. Also please help understand GST and it’s implication while arriving at the value of property. Please guide them will deduct tax accordingly. Thanks, TS

Sir,
It assessess purchase of site joint property rs:48 lacs (names:A,B,C) rs:48 lacs name : A show as per 26as .
Question:
Assessess above purchase of site transaction show procedure in it returns.

Dear Experts
One of my client is foreign citizen who provides astrology services in online platforms like astrotalk etc.
Tax has been deducted u/s 195
My question is as 44AD is not applicable to NRI
Can he show income as Books not maintained case ? mere gross receipts less deduction and profit in ITR 3 ?
or do he need to file P&L Balance sheet for the same
please guide
he completely operate from out of India remotely. so he doesn't have any expenditure here in india

When I am running FVU for 26Q it is giving error and not generating fvu file for Q2 return.

WHAT IF I CASH DEPOSIT MORE THAN 10 LAKH IN SAVING ACCOUNT in a year
in small deposits in different dates below 1 lakh each . can I get incometax notice ?

A director of a Pvt. Ltd. Company received the shares as gift from his mother. While giving information of shares acquired during the year in General information part A of ITR 3 of the director- there is no column to give such information. There are columns such as issue price of the shares in case of fresh issue of shares and purchase price when the shares are purchased from existing shareholders, but not about gift from mother. How to show the information about the gift of shaers in ITR 3

What is the exemption limit as per Section 10(15) for Interest from Post Office Savings Bank Account?
And also can I claim a deduction of U/S 80TTA for that same if I still have some balance left after deducting the income using section 10(15)?