Anish Verma
This Query has 1 replies

This Query has 1 replies

08 December 2024 at 12:47

ITR 2 Filed AY 2024-25, not yet processed

ITR 2 for AY 2024-25 has been filed around 17th June,2024 and verified electronically through Aadhar OTP on the same date. It's been 6 month the ITR has not been processed by the CPC, due to which the refund has also not been processed.
Update: The ITR is not processed even after 31st December 2024.
What are the remedies and options available in this case?


Akshit Jain
This Query has 3 replies

This Query has 3 replies

07 December 2024 at 22:53

Tax Rate on maturity of ULIP

What is the tax rate at maturity on ULIP (Unit Linked Insurance Plan) that does NOT qualify for capital gain exemption under Section 10(10D)? Is it treated like a mutual fund held long-term? Also, does the distinction between the tax rates for debt and equity apply?


Divyesh Ajmera
This Query has 3 replies

This Query has 3 replies

In case of appeal against income tax order, on which amount 20% applicable whether on Gross Tax liability or Net tax liability (Gross Tax liability plus interest adjustments)?


NISHIKA GUPTA
This Query has 1 replies

This Query has 1 replies

07 December 2024 at 18:47

Filing offline itr 3

While I am trying to file the ITR3 U/S 139(8A) FOR AY 23-24 and validating the sheet DPM-DOA AN ERROR POP UP AS Under
DPM45 CAPITAL GAIN/LOSS UNDER SECTION 50 CANNOT BE NEGATIVE pls help me


Praveet
This Query has 1 replies

This Query has 1 replies

07 December 2024 at 16:52

Rgarding ITR-4

Can a GST registered person file ITR 4 under section 44AD?


Chandra Kala
This Query has 1 replies

This Query has 1 replies

07 December 2024 at 13:18

Capitalgain is applicable in which year

Whether capital gain is applicable in the year of development agreement or in the year of handing over of apartment


Ashish Kumar Pandey
This Query has 5 replies

This Query has 5 replies

06 December 2024 at 17:46

Surplus TDS U/S 194M

Dear Sir,
As an individual Excess TDS deduct/paid u/s-194M of a contractor and form 26QD filed properly.
Case:-
Bill Date 25.09.2024
Bill Received date-05.10.2024
Bill amount 2500000/-
TDS amount- 125000/-
TDS Deduct/Paid @ 5% due to Sep Bill but received on Oct-2024
Form 26QD Filed with 5% reflect and shown
But Now, Form 16D Shown 2% TDS Rate and TDS amount 50000/-
Excess TDS of Rs. 75000/- Shown in Challan with Traces

Party Demanding Differential TDS of Rs. 75000/- to us
Question is how to utilised this surplus TDS amount.


T.N.Reddy
This Query has 3 replies

This Query has 3 replies

06 December 2024 at 15:07

12A/12AA/80G

Dear sir, whetether the above subject cerfitcates are sanctioned by the authority based on the PAN ? and TAN ?, kinldy clarify sir


Panduranga
This Query has 4 replies

This Query has 4 replies

06 December 2024 at 13:43

How to registration in TRACES

Dear Sir/Madam,
I have to register in TRACES, I am new entrepreneur. I Have to deduct TDS. What is the procedure let me know.


pradnya
This Query has 1 replies

This Query has 1 replies

TDS on hardfacing charges SAC(998873) whether to deduct under 94C or 94J and if under 94J then whether 10% or 2%






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