Hi Team,

I have one of my clients who had written wrong TAN Number while claiming TDS for the AY 2020-21 of Rs 43000. Now the Form 26AS shows the same amount of TDS but with another TAN Number. The Client was issued Demand Notice of Rs 56000 for which we responded that the same is due to error back in 2022 but the same was never closed by IT Department.It might be due to the fact that no rectification / revised return was filed for the same.

Now every year when his refund is due, IT Department tells us that it will be adjusting the same against the outstanding demand which is not correct.

Please advise us what we can do in such a case as in my opinion Due Date for filing revised return is also finished for the said year.

With Regards,
Manik

for example I am dealer of Manufacturer and at the end of month or year I have sold wastage of raw material as an sale of scarp should I collect the TCS on the sale of scrap of Raw material or sale of scrap of finished goods?

if I pay to DHL 1,20,000/- including GST of 35,000/- should I deduct TDS though taxable amount didn't exceed the 1lakh limit?

From:
CA Laxmi Mittal
Vapi
31-08-2024

Sir!
ITR-3, in Audit case , under Audit Information, Acknowledgement no. of the Audit Report is being asked apart from UDIN no. for A.Y. 2024-25
Which no is to be filled in under above column pl.

Laxmi Mittal

PEST CONTROL KI ACCOUNTING MEIN
PEST CONTROL PRODUCT KO PURCHASE KARKE PEST CONTROL SERVICES DI JAATI HAI

TO IN PRODUCT KI ENTRY KO KESE DIKHAYE KI IN PRODUCT KA USE PEST CONTROL SERVICES MEIN HUA HAI
KESE USKI ENTRY PASS HOGI,,


THANKS IN ADVANCE

I have file return in new scheme in the A.Y. 2024-2025. Can i file return in old scheme in the A.Y. 2025 2026 by taking one time exemption in form 10IEA?

OUR CLIENT HAS RECEIVED TRAVEL AGENT'S SERVICES. AGENT'S INVOICE SEPARATELY MENTIONED THE VALUE OF TICKET BOOKING AND HIS SERVICE CHARGES. NOW ON WHICH COMARTMENT I HAVE TO DEDUCT TDS ON THIS SERVICES ?

1) ONLY ON SERVICE CHARGE UNDER 194H - FOR COMMISSION
2) ON BOTH THE VALUE TICKETS AND COMMISSION UNDER 194C - FOR FULL VALUE

i had commercial tenant property since 1975
gave up the tenancy rights/vacated the premises on
23.5.2019 for a compensation of 60 lacs.
deposited the entire amount in capital gains account in bank
after two years also could not re invest in new property
what should i do or should have done in view of the income tax laws
pls guide
thanks
note ; valuation of property was done dated 1.4.2001

how much time to process the ITR against defective notice, response already done

When I look up PAN application process I see that the deed has to be

Notarized
Managing partner should add rubber stamp
Partners and witness should sign all pages.

Are all the 3 above mentioned points mandatory for pan application? Please help