Dear Experts,
1 A company is availing solar power from an individual, who is having the facility to generate the solar power.
2 The solar power supplier has raised the invoice to the company in his own name.
3 The query is
Whether TDS is applicable on this solar power supply or it is exempted from deducting the TDS.
4 Pls clarify

AY 2012 means which AY

AY 2011-12 or 2012-13

MY CLIENT HAS GIVEN ME PAN OF THE COMPAN AND WITH THE HELP OF PAN CAN I TRACE TAN OF THE COMPANY

While filing Correction Statement of Form-27EQ for Q-1 of FY-2023-24 at Income Tax Portal the statement repeatedly getting rejected quoting the error - "Rejected at e-filing, Line No 4, Invalid Remarks -2".

Requesting experts to kindly advice the solution

Sir,
One of our client is writing of preliminary exp in the first year itself.It has deferred tax implications right?
preliminary exp -18000 as on 31.03.2023
Share capital-100000 as on 31.03.2023
Borrowings-112000 as on 31.03.2023
Fixed Asset-8500 as on 31.03.2023.
what is the disallowed amount under 35 D and deferred tax amount ?Pls help.The company is in the initial year of operation

Dear Sir

Its mandatory to show saving account,s transaction in books of accounts in proprietor,s ship firm.
Prop has 3 saving account where no business transaction only LPG Subsidy, saving account interest, bike insurance claim etc
please advise

How can we check the first name and last as per PAN Data base

Will there be any penalty if form 29B is filed after filing of Income tax return

and what should be done to resolve the situation ?

I received notice for adjustment of refund for assessment year 2023-24 against outstanding demand for year 2010-11
The demand is under appeal with CIT -Appeals, but no order has been passed so far. Response to demand was filed on the portal in year 2018 when first notice for demand was received, under option "Not Agreed" and stating that assessment order was under appeal. Now notice u/s 245 is received for proposed adjustment of refund. Please advise if any further response to this notice should be filed, when already response to demand was already filed. If yes, then what is the process of filing response as notice u/s 245 is not appearing on the portal so far.

1.While filing updated return, the payment of tax u/s 140B was wrongly shown under self assessment tax paid. Defective notice u/s 139(9) has issued asking valid proof of payment of tax as required u/s 140B. Can we use the same challan and file defective notice.
2. while filing defective return where should we enter the details of tax paid u/s 140B since there is no option of 140B is available.