I am mutual fund and fixed deposite distributor pl suggest itr I have to file and final account formate for my income

Asssessee(Individua) is declaring income u/s 44AD since last many years. During AY-23-24 assessee had Loss from Futures and Options and the return was filed claiming that loss under ITR-3 and Total Income was below 2.5 Lacs. During AY-24-25 he is having profit from FO Trading for an amount of 32 Lacs.
Is Tax Audit required during this year?

If in the financial year 2022-23 we have carried forward TDS amount to be claimed in next financial year as the that turnover belongs to next financial year
So now at the time of filing ITR of F.Y. 2023-24 where to show such TDS to be brought forward in current financial year?

There was wrong TAN mentioned in challan,requested for correction to ITO TDS which was corrected & reflects in TRACES as unmatched but not reflectS in INCOMETAX PORTAL,please guide us what is remeady

Sir,

Is there any point in Depreciating Assets like Air Conditioner, Washing Machines etc. whilst preparing the Balance Sheet of an Individual who has now income from interest/dividend on FD, mutual funds etc?

R/Experts

My queries are :-
1. Stamp Paper purchased on 23.09.2023.
2. Can i make the partner ship deed on 23.09.23 or 1.10.2023 with change the salary clause wef 01.04.23.

Thanks

I recently had one of NCD matured. The NCD was bought in Jan.2023 for 10.20. It was Sold in mar.2024 for 10.50.
The deductor has declared again of 0.50 instead of 0.30. The TDS is 15% which is 10% of 0.50
(Of course multiplied by the no. of NCDs purchased). This is reflected in 26AS and AIS/TIS.
The deductor is refusing to change the amount earned under my PAN to 0.30.
How can this be resolved. I have updated my inputs in IT website.
thanks

Sir,
A practitioner retired in FY 23-24 and has submitted the return in Form 3 for AY 25-25.
Now the income in the current FY mainly consists of FD interest, Survival Benefit and
from investment in Mutual Fund.
A. Is there any formality to be complied with for switching to Form 2 from AY 25-26?
B. Is the New Tax Regime more beneficial for Senior Citizen, 80 plus?
Kindly advise!

Thanks & Regards

what would be the Major Head in Challan 281 for payment of TDS against dividend deducted from individual by private limited company?
which code (0020 OR 0021) should i select?

Hi, I was checking my last year's return (AY 23-24) and realised I had received interest on the amount that the income tax had refunded.

For this year (AY 24-25) I recalled there was a section in Schedule OS: "Interest Gross -> From Income Tax refund"
I left it blank :(

My current ITR (AY 24-25) is not yet processed. What should I do now? I'm a bit scared.

I searched online, and I think I need to file revised return.
In the original return I had offset profit from this year from brought forward loss from last year.
Will I still be able to do that with revised return (since its past due date now)?