Error in Uploading Return:

"clause 6 of Balance Sheet and any of the clause 62 to 66 of profit and loss account as applicable are to be filled if books of accounts are not maintained u/s 44AA"

Kindly help me to resolve this error.

Trader are eligible in section 43B(h).

How much is the taxable income for the fy 23-24 in the following case

Individual
Less than 60 yrs
Salaried class-old regime

Income from salary-400000 (from employer 1)
Income from salary -300000 (from employer 2)
80 c-150000
Standard deduction-50000
Gratuity received during the year from employer 1-50000

Sir/mam,

We have deducted TDS U/s.194J @10% of One person, we have filed Q3 Tds return and we received due to short deduction of Pan error , because the person not linked pan and aadhar

Now the same we have informed to party now he linked, my doubt is we have to pay short deduction of amount or previous amount adjust please kindly guide

Thanking you,

Resolved and deleted.

Dear Experts,
1 A company is remitting the specified amount to its Chairman and Managing director towards Branch Ambassador Fees.
2 Whether the company needs to deduct the TDS u/s 194C or 194J

I am a trader not registered under MSME

I have purchase material from manufacturing unit who is registered under MSME as Small Enterprises.

Is rule of 45 days payment is applicable to me as I am a trader and not registered under MSME

Please clarify the same

We had interior designed our new office. He had only made the designed, and the labour work and material was carried out by an altogether different contractor.

Can we charge 1% tds on the designing services, given the HSN code 998391. The vendor's CA has told TDS can be charged under contract.

I sold a property in December 2022. I filed my income tax return showing the sale of property along with other incomes

But the problem is that in my AIS, the sale consideration for property is shown three times. For example i sold property at 86 lakhs but my AIS show 86 lakhs * 3 = 2.58 cr

In my return I showed sale value as 86 lakhs which is not matching the AIS. Due to this my TDS got prorated and I got a demand of Rs 4 lakhs which is incorrect.

How should I address this problem?

43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?