RESPECTED SIR
TDS DEDUTED AS PER OLD TAX REGIME FY 23-24 BY EMPLOYER, CAN BE FILLED INCOME TAX RETURN AS PER NEW TAX REGIME AND CLAIM TDS REFUND? PLEASE ADVICE THANKS

Hi All

can any one please let me know TDS for the HSN code 998314 also the threshold for TDS

Dear Sir,

If a dairy company appoint distributors for milk sales area wise and doing sales properly.
in additional freight per kilometer with diesel paid to distributors for proper sales.
in this transaction reimbursement of freight with diesel cover under TDS-194R or not

Manpower providing company gives cash prizes to employee. They raised invoice to us for the cash prize and with their charges. If we have to deduct TDS then deduct u/s 194R or 194C as SAC code mentioned in the bill 998311.

One person has not linked his pan to aadhar card and due this reason his pan was inoperative. He has not a return filer. So he missed to link. Now he has came into a contract of property of property sale. In that section 194QB has been applicable. The deductor has made the TDS at 1%. But due to inoperative of pan the deductor has received demand notice of 19% amount i.e.(20%-1%). The deductor has deposited some amount against the demand amount.
Now we have checked the 26AS of deductee the amount are reflecting in 26 AS. In 26AS part IV column demand payment for 1% amount it is showing as NO and in second row it is showing as demand amount yes.
Whether we can claim that 20% deducted amount in our return of income which was due to inoperative of pan. Now the client has linked pan to adhar.

Hello.

Consider the case of a PIO (with OCI Card) who wants to stay in India over a few months and sometimes could cross into resident limits. How would he/she be taxed under DTAA if the said person becomes resident in India.

Can you point to me an expert in DTAA matters (India and Singapore) to assess tax implications for a PIO who becomes resident in India? How is his global income (Singapore) taxed?

E-Commerce operator (Flipkart) selling goods to a company (XYZ) more than 10 Cr in a year by using digital platform.

TDS Deduct by Flipkart on the above transaction u/s 194O.
Or
TDS Deduct by Buyer u/s 194Q.

Who is the correct party for liable to deduct TDS on the above transaction.

Suppose Mr. A is the Employee Benefits Manager of a Company who is a Digital Signatory for submission of TDS return u/s 24Q. Will Mr. A be treated as the Principal Officer of the Company for that ?

Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income Rs. 200000/- capital Gain and Rs.30000/- annual from accounts work for flling of GST of GST Return etc. please advise the amount of Rs.30000/- may be shown in Salary Head in Income tax Return and file return in ITR-2?
Thanks
Dharam Pal
Mob. No. 9810600330

Sir,
Recently i purchased a flat, paid full amount in white , i am regular in filling my returns, but my CA says i have to pay the officer a bribe or else he will make a scrutiny and will harass me unnecessarily.
I want to know if my all income tax records are clear, can a officer give a notice for scrutiny or my CA threatening me unnecessarily.