Dear Expert,

We want to know about Withholding Tax Refund from Indian Income Tax Department.

For example:
Our Income Tax Liability is Rs.50/- in a Financial Year, Our Withholding Tax is deducted Rs.70/- (from DTAA country). Can we get Rs.20/- from Income Tax Department?

And what will happen to this Rs.20/- ???

A person who is dealing business contract and his turnover 500000 from from contract and he is registered in GST for contract work and pay GST.
he is also doing Tailoring business and his turnover from tailoring is 10 lac.
his tailoring business is not registered in GST. he declared his both turnover in income tax return. Whether he get any notice From GST department for not declaring in his Tailoring Business turnover ?

What % tds on SAC Code 998314 2% /10 % ?

Hi, An assessee files a rectification request u/s 154 for intimation u/s 143(1), which is rejected by CPC. Then he again files a rectification request u/s 154 wrt to same intimation, which is again rejected by CPC. After that, he decides to go into appeal against 2nd rectification order. Can CIT(A) can deny his case stating that he has filed his appeal after time limit of 30 days from rejection of first rectification order?
Thanks in advance.

In Details of movable asset,
"iv Financial assets, a. Bank(including all deposits)" should the details of PPF account be also included?

Dear Sir/Madam,

We had facing one issue regarding above mentioned subject, by error shown in addition of name of KMP. Portal says contact details already there, where in fact this person is not at all registered as contact person in this company. Hence please advise that whether is this technical issue? or i'm at wrong direction?

Dear Expert

Advice Required For Tds Aspects For Purchase Of Sms In Bulk For Sending From Online application .

Dear Sir/madam,
i"m investing in Mutual Funds and stocks every year. My deductions has exceed Rs.1,50,000. without taking these consideration. where i can get deductions on that two investments. Please answer me.

our trust was filling ITR 7 for A Y 2021-22, in schedule K name,PAN, address, adhar no. of office bearers were filled, but it asks to fill Adhar enrolment number also, which is not preserved, so could not be entered. On validation page, it asks to fill the data in sch.k without which the return could not be uploaded. why this sort of unnecessary data as the Adhar number is entered and due to which return is heldup.

I am facing problems in filing Rectification on receipt of notice u/s 143(1) because
latest offline ITR2 utility of AY 20-21 has no option for filing under section 139(5),so u/s 139(1) selected.However, after data rectification of Salary Schedule and filling of other details of ITR2 ; got interest and penalty on calculating tax to generate XML file.
Help required on the issue