E-Filing site showing Restricted Refund for some people and for some Bank accounts. It is observed that some Bank account shows as Eligible For refund and for some showing as Restricted Refund..No KYC problem and account is also validated & EVC enabled.Can anybody advise.

We are running a professional firm. We have clients in different States. If we send any outsider professional on our behalf to other state for resolving our clients problem and we booked a flight ticket for that professional through our corporate credit card. So do we need to deduct and deposit tds 194r on flight ticket as the tickets is in the name of that professional.

How to respond to order under clause (d) of Section 148A of Income Tax Act,1961.

In a partnership firm, most of the fixed assets (except one office premises) has been sold out upto F.Y. 2021-22. No manufacturing activity in F.Y. 2021-22 & 2022-23. Bank Charges, Prof. charges etc. paid in F.Y. 2022-23, whether can be claimed as business loss after adjusting interest income of Rs.4,000/- and such loss can be carried forward in next year?

Is the client is responsible for deduction of TDS on demurrage charges ?
If yes under which section ?

I am unable to open the excel utility of ITR for AY 2023-24. The following message pops up everytime I try to open the file.
"Excel found unreadable content in 'ITR4_22_23_V1.3.xlsm'. Do you want to recover the contents of this workbook? If you trust the source of the workbook, click Yes."
What is wrong and how do I resolve this?

Hello Sir

Please clear my doubt about tds on salary.... net salary is 430000 after all deduction like standard ded., home loan , lic etc. Please clearify tds deduct on 430000 or not. If not please clearify why.

In a Partnership firm, when most of the fixed assests (except one office premises) and all the machines etc. have been sold out upto F.Y. 2021-22. Bank charges, Professional Charges and amount receivable written off debited in P&L A/C in F.Y. 2022-23, whether return of Loss under I.T. Act, 1961 on account of such expenses can be filed for A.Y. 2023-24 and such loss can be carried forward to succeeding Asstt. year(s). It is noteworthy that there has been no manufacturing activity in F.Y. 2021-22 and F.Y.2022-23?

CBDT notified the e-Assessment of Income Escaping Assessment Scheme, 2022 vide Notification No. 18 on 29.03.2022 and accordingly notice u/s 148 to be issued through automated allocation, in accordance with risk management strategy formulated by the Board as referred to in section 148 of the Act. My query is about validity of proceedings where Jurisdictional Assessing Officer issued notice u/s 148. Kindly guide. Thanks

SBI CHALLAN CLEARLY MENTION THE BSR CODE BUT IN PORTAL IT SHOWING THAT BSR code not present in list of authorized bank branches

Please any body clarify