Sir, for the Asstt.Year 2011-2012, one of the advance tax payment was not given credit while processing the ROI under 143(1), hence, there was a demand to that extent. We have raised the Grievance to the extent and in the resolution we are informed that “ you are requested to file the rectification application along with supporting documents for taking necessary action” is what the massage received. When we check the same in the income tax portal, no such enabling option is made, so, now what to do ? or do we have to make an application in manual to the Jurisdictional Officer or how to proceed sir.

Procedure for online application u/s 264

While online filing of Form 26QC FY 2022-23 was selected instead of FY 2023-24

Can the above error be amended online by way of logging in tdscpc portal ?

Suppose, in the year 2023-24 the invoicing to a customer crosses 1 crore but they have not any amount till date.

So, TCS u/s 206C(1H) will apply or not?

Sir, for the Asstt.Year 2011-2012, one of the advance tax payment was not given credit while processing the ROI under 143(1), hence, there was a demand to that extent. We have raised the Grievance to the extent and in the resolution we are informed that “ you are requested to file the rectification application along with supporting documents for taking necessary action” is what the massage received. When we check the same in the income tax portal, no such enabling option is made, so, now what to do ? or do we have to make an application in manual to the Jurisdictional Officer or how to proceed sir.

Hi Sir,

Can we add Internet Allowance as a salary component for CTC, and can employees get any exemption from that if they submit internet bills? If this is possible, please provide information on the following points:

1. Under which income tax section will this fall?
2. Is there an amount limit for the internet allowance?

thanks in advance

We filed our Income Tax Return (ITR) for the financial year 2020-21 when the Tax Deducted at Source (TDS) wasn't visible in Form 26AS. Consequently, we didn't claim the TDS credit. However, the deductor later submitted the TDS return after the deadline for filing belated returns. Although the TDS now appears in Form 26AS, we're unable to revise our return and avail the TDS credit due to the time limitation. Is there a way for us to claim the TDS credit?

Sir,
I have puchase a mobile can i claim ITC ,its is for business purpose but as usual its fulfil my personal purpose also.

If a buyer's PAN-Aadhaar is not linked then we, as a seller will collect TCS on Sale of Goods at which rate?

Whether TDS needs to be deducted on advance payment made to Contractors and Professionals.

For eg) I paid 100% advance on 28th Jan for the services to be received on 15th Feb , Whether I should deduct TDS while making advance payment and remit the same to government before 7th Feb?