One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN??? AS WE CAN FILE ONLY IN CASE OF LIABILITY

Through and oversight I have not filed return of client for the A. y 2023-24 whereas tax has already deducted and made a refund. Kindly suggest me what is the solution and what can I do

I recently withdrew my entire PF balance (rs 90331) after 5 years of leaving my last organization. Despite filing Form 15G, I noticed that 10% TDS rs 9033 was still deducted.

Please advise me on the appropriate head to report withdrawal of Provident and Pension fund in ITR 3 & claim TDS.

PF settlement break-up:
1. Employer share Rs. 20,086
2. Employee share Rs. 64,434
3. Interest on employer's share rs. 1,381
4. interest on employee's share rs. 4,430
5. pension amount is rs 30,000
6. both employee's & employer's share does not exceed 12%.

Thanks

we have one AJP in form of Estate of Deceased person. we filed income tax return of estate of deceased person for the F.Y. 2021-22. now we have received Income Tax demand for the same, as income tax department applying MMR on total income of the Estate of Deceased. kindly advise us regarding the whether its Correct or not and what will be the tax rate for the AJP.

The amount of Rs. 2,103/- mentioned in Form Annexure 3CD(b) has already been shown in the return of income as under.
1.Bank Interest of Rs. 2,103/- has been shown in Schedule OS 1 (b) (i).
So please I requesting to consider my above detail in schedule OS in other income in ITR and process my ITR.
Above mentioned reply already given against 143(1) adjustment, now department again issue such adjustment. so what to do?
1) Revise audit report or
2) rectify return of income or
3) give above response again?

If assessee has filed an updated ITR for the AY 2021-22, then CPC sends intimation u/s 143(1) with a mistake apparent on records. Whether rectification can be filed against this intimation?

Advance of 100% for the sale note of a house property paid in 2006 but the project got stalled and completed in 2025 and cost escalations were paid and agreement registered. Will section 194(1A) be applicable to the advance paid in 2006 which got adjusted while paying the final agreement value

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN???