Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?

Dear Experts, There is a validation error while generating jason file for filing ITR. it shows "Income under the head 'Other Sources' should not be less than income of specified persons as per schedule SPI under the head Other Sources".
In our return, we have taken:
Salary - 16,00,000/-
Saving Bank Interest - 32,000/-
Minor Children Income - 1,86,000/-
Interes paid on Home Loan - 6,50,000/-
How can we resolve this issue. please suggest.
Thanks in Advance.

Dear All,

1> if partner get Remunerations from Firm, than it is fully taxable for partners ? or any examption from Remunerations. Remunerations is Rs.7,00,000. Which examption like (80C , 80D...) applicable from its Remunerations

2> if NA land is purchase at 1980 and now sell in 2023. than how to calculate LTCG ? IN ITR 3 indexion is from only 2001 so how can we calculate ?

We had taken Rs.200000/-loan from NRI person for business purpose in FY 2020-21, now we have made repayment to NRI in Japanese currency. This transaction is showing in AIS report as remittance under LRS(u/s.206C(1G((a)). My query is does it require to show foreign remittance repayment of loan transaction in income tax ITR form 3.

Is it mandatory to file form 10B for charitable trust? Or is there any limit for gross total income to file it? Kindly Resolve.

Thanks in Advance

I have income from Business of Electrical Appliances, Sale & Service etc. I have filed ITR-4 since many years. Last year I have received benefits from Bajaj Electricals Ltd. for Rs. 7500/- (Section 194R). This benefits of Rs. 7500/- where to show in ITR-4 ? / How to show this benefit in ITR-4?
Give Your Expert opinion earliest as possible,
With Regards
Thanking You,

I am receiving Rent Rs.40,000 per month in cash. Is it violation of 269ST??

Team
We have filed ITR without noticing the AIS for past two years where in we missed debt MF switch -values - LTCG
How come ITR was successfully processed ? Is there not mechanism to compare ITR records vs AIS

If I leave it as such, will there be any future notice possibilities ? if so how can they raise notice, after ITR is successfully processed. Kindly explain

I am having Petro Cards of BPCL/HPCL. In 26 AS shows TDS deducted u/s 194R. Amount is not received in any account. What will be accounting for Tds and Rewards/perquisites in my books.