original return for a.y. 2022-2023 was filed seeking refund of rs 49325 but inadvertantly year of tax deduction was selected as 2020 instead 2021 hence said return was processed without considering due tds which was available under 26as. subsequently rectified return was also filed but that too was processed with reason no demand,no refund. hence pl advice how i can claim my due refund and how ? thanks.

Trust registered u/s 12AB and donations received and got exemption u/s 80G. But we are not filed 10BD. Donar not claimed 80G Deduction. shall we show all donations not filed 10BD

In FY 2021 22 I filed Income Tax return and claimed TDS Credit of 50,000 rs. Beacause I have only that much TDS in Form 26AS. later I received a TDS credit of 1,00,000 rs in FY 2023 24(This TDS Credit Belongs to FY 2021 22) because of this time gap I missed the Revised return due date.
I Read the Rectification Return Form in that department saying you can not claim TDS credit in rectification return.
Is there any another way to claim TDS Credit.

Dear Experts,

1 A company is deducting the TDS at the time of payment to the individual service providers.

2 Also the company discharges these TDS liability to the Governement by making the payment.

3 Consequently they have filed the TDS return.

4 The query :
a.Some of the individual service providers not linked their PAN with their Aadhaar.
b.At this scenario, After filing the return , whether we need to mandatorily communicate to them about the non linking of PAN.
C.If yes,Do we need to maintain the record for these communications.
d.Whether the company will get default or not?

5 Pl clarify

IF ANY INDIVIDUAL PURCHASES GOODS FROM CENTRAL GOVERNMENT EXCEEDING THERESHOLD LIMIT OF 50 LACS IN ANY FINANCIAL YEAR
WHETHER SUCH INDIVIDUAL IS LIABLE FOR DEDUCTING TDS U/S 194Q FOR SUCH PURCHASE?

Case;-

The Commercial propoerty is registered in the name of wife . CanWife give the property on rent to her husband. Can Husband then sublet the property to thrid party and take income to his accounts and pay tax accordingly ..Thanks

CICULAR & NOTIFICATION

Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?

If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%

I have filed my itr on 19 th June 2023 and got e verified on the same day it's been close to 50 days but I didn't receive any refund. On 23 July 2023 it went to under processing status but it's been 14 days after that no update. I have raised more than 4 grievances but no proper reply had dozen conversations with cpc team but no satisfying answer. Can anyone help me out to tell what is the issue and when the refund will be processed.