Is PAN number is compulsory to obtain 10 F form

Hi

By mistake we select the TDS Correction statement of fy 22-23 (ist qtr) but we select the cancel the statement without any correction or no any workout. We dont want the correction statement. Now, status is showed in Cancelled. They effect the filed tds return of fy 22-23(ist qtr). Please clear.

Hello, ITR U FOR AY 2021-22 to file having income more than 2.50 lacs. Late fee Rs.1000/- to be deposited . Whether CPC can ask for additioanl tax as income is more than 2.5 lacs. Experts opinion is sought. With warm regards

Appeal filed against order passed u/s 143(1) and second appeal filed against scrutiny assessment u/s 143(3). Whereas, hearing is posted for appeal filed against 143(1). Whether Appellant can request the Commissioner of Income Tax (Appeals) to consider the second appeal filed against 143(3) of the same Assessment Year

Can we ignore Calculating TDS Interest If TDS Amount is 99.00 RS (late payment) by following Rule 119A.
OR
If TDS Amount is <100 can we ignore it for Late payment interest calculation.

Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?

Got this message today from DEPARTMENT
Dear AXXXXX,
"Txn of Rs. 3240 against CRN ending with **** is on hold due to no response from the bank.
e-Filing, ITD"
*This is an ITR OF an employe.
*The ITR was filled and verified.
*Total due is paid and the transaction was successful at that time.
What should be the next step.

Dear Experts,

1 The company is going to pay the rent to the NRI landlord.
2 The landlord is staying since from 2020 onwards in foreign country.
3 The query
Howmuch TDS rate to be deducted at the time of payment
TDS Rate 30% Plus 4% HSC : Totally 31.20%
4 Pls confirm

Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?