Dear Sir
My mistake I have paid the TDS on contractor U/s 194C and 194 J Financial year 2021-22 Assessment year 2022-23.
But it the payment of May 2022 of Financial year as 2022-23 and Assessment yer 2023-24, for this wrong payment and year is there any solution .
please suggest sir
Thanking you
Yours faithfully
S. Joshi

What are the consequenses of 50% DIT Relief? Whether No TDS to be deducted or 50% of TDS to be deducted?

I am employed with NGO on salary basis. Further I have to visit different states in India on tour for official work for which the organisation reimburses airfare(economy), Lodging, boarding & local expenses. But the director of NGO has reimbursed the cost & deducted TDS u/s 194J.However salary TDS u/s192 is deducted. Please clarify whether I can claim exemption u/s 10(14)(i) & file ITR 1. or ITR 3 or ITR 4

Respected Sir/Madam,

please clarify the section under which TDS liablity arises for the transaction charges paid to GEM (GOVERNMENT EMARKETPLACE) and reson therof.


In the invoice they have clearly mentioned as "Transaction charges for Order No" and SAC for the same is 998599

Thanking you,

Dear Sir

My aunty get Rs.26000/- pm rent from builder & builder is deducting tds u/s.194 ic .
this will be income from house property or something else ?
My aunty is residing in village in his own house.

Regards
Harendra

SIR,
case-1:Trade creditor balance rs: 2 lacs and trade debtor balance rs:1 lacs and another trade debtor balance rs:1 lacs outstanding balance as per books.
case-2: cash loan creditor balance rs:1 lacs and cash loan debtor balance rs:2 lacs outstanding balance as per books.
Query:
Assessee above mentioned two types cases outstanding balanceses book adjustment entry passed in books accepted under it act.

An assessee had paid tax demanded and interest thereon in compliance to assessment order and also filed an appeal against the order. During pendency of appeal he applied for Vevadd se Vishwas and finally Form 5 has been issued. The assessee is entitled to some refund on account of excess payment of tax. Please let me know whether any interest may be claimed on such refund. Further, while filing VsV forms the assessee was not allowed credit for TDS which he now wants to claim separately. Will he be allowed to claim such TDS and interest thereon.

Please guide.

Sir,

I have both self Occupied and rented house property income and both are constructed by availing Housing loan. By opting taxation under new regime can I take exemption of interest on house loan repayment in case of rented house property.

One of the salary component generally provided by company is car running reimbursement. Deduction to the extent of 180000 claimed by employee if they maintain the supportings.

It would be helpful if any one provide the basis on which 180000 comes to

Sir,
It assessee cash gift from brother rs:10 lacs after cash gift to son rs:10 lacs pay same date through on online mode dt:20-11-21.
2.another date :20-03-22 cash gift from brother rs:10 lacs after cash gift to daughter rs:10 lacs pay same date through on online mode.
Question:
Assessess above mentioned two gift receipt and payment transactions one financial year accepted in it act.