TDS deducted and deposited on Property purchase now deal cancel and while filing the refund at TRACE all challan show consumed. what to do in this case if seller revise his ITR and delete that TDS challan in that case is the challn can be open as unconsumed challan or any other way. kindly advise.

I am getting the following error even though i have filled up all the details of the representative and have received approval for the representative "Since return is filed by a representative assessee then details regarding "Name of the representative, Capacity of the representative, Address of the representative and Permanent Account Number (PAN) / Aadhaar of the representative" is to be mandatorily filled."

An Hospital run by doctor as a Proprietorship under nursing home registered under her name though she not practices her own practice with hiring other professional doctor on professional fees, purchase machinery and other equipment for hospital, hire nurses, lab, medical, and other staff, paying rent, electricity is an Business or profession can she file business return with ITR 3 without 44ADA.

Hello,

while filling ITR which date should be consider for Dividend bifurcation actual receipt in bank account or Transaction date shown in 26AS ?

Dear Sirs : My query is :::: For filing of Income Tax Return on income from house property for assessment year 2023-2024, Is it mandatory to mention evaluation report for property rented in income tax return . Kindly advise. Regards

Sir,I have retired from state Bank of India in sept.2022.I received Rs.1131310/- as leave encashment amount i.e 8 months salary balance.Bank has deducted Rs.226262/-tax on this.Can I claim refund of this amount.Please clarify.

I run a cyber cafe business and small scale computer item retail. i do trxn online through current account on customer behalf eg ticket booking and fee payment etc. no. also i take amount in offline mode. my online trxn is of 9 lakh but this is mot my profit. how can i show my profit as it is very less than trxn value.

While filling capital gain exemption benefit against 54EC bonds, following message is appearing in ITR 2. Please guide.
Error :Deduction u/s. 54EC claimed here (Table D) should match with total of deduction(s) claimed in respective asset.

If one has taken ESOP of US based company and tax was deducted there on by US country and it is again taxable as perquisites as per Indian income tax law, how to avoid the double taxation in this case

Can we accept cash on sales of commercial vehicle from purchaser (we being goods transport agent). Purchaser is an individual and has no GST registration and he intends to pay full amount in cash and will be paying in instalments. Can we accept his proposal and if there is any limit on such transaction, how much can we accept in cash.

Thank you