This Query has 1 replies
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?
This Query has 3 replies
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?
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)?
This Query has 1 replies
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
This Query has 1 replies
Can a GST registered person file ITR 4 under section 44AD?
This Query has 1 replies
Whether capital gain is applicable in the year of development agreement or in the year of handing over of apartment
This Query has 5 replies
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.
This Query has 3 replies
Dear sir, whetether the above subject cerfitcates are sanctioned by the authority based on the PAN ? and TAN ?, kinldy clarify sir
This Query has 4 replies
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.
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%
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ITR 2 Filed AY 2024-25, not yet processed