Salary is being paid to Karta Rs. 15 lacs alongwith Rent to Karta amounting Rs. 1.50 lacs for Full year. Tds has been deducted on Salary portion only as TDS not applicable on Rent being less than exmption limit. Now my query is that whether I hv to club rental income while issuing Form 16 as the same is being paid by the same employer both Salary and Rent to same employee/Landlord.
and deduct the TDS under sec 92 in the month of March 2023 or there is no need to deduct TDS on rent portion.

Pl guide.

Can Any one please help me we have received a message while validate tds returns T-FV-3139 BSR code not present in list of authorized bank branches
But Clearly Mentioned Bsr Code In Challan From Income Tax Portal

TDS deducted on dividend is received by the broker (Company) and same will be transferred to the client while filing the ITR i.e. around 31st October then how can client claim TDS while filing his ITR before 31st July.

DEAR SIR,
X PERSON PAN CARD NOT LINK HIS ADHAR CARD ,
Y PERSON PAN CARD LINK TO X PERSON ADHAR CARD
HOW X PERSON LINK HIS PAN CARD WITH ADDHAR,
AND HOW CAN IT BE RIGHT

Respected Sir,

Our company has been selected a firm to provide Virtual Awards Night, Magic and Mentalism for its employees. Which provides its services for the corporate organization.

In this case, we make a payment of 1,00,000 to the selected vendor without deduction of TDS. Whether TDS is applicable or not. If applicable which section 194 J or 194 C.

Dear Sir,

If a person have income less then Rs.500000/- so he can file ITR without Claiming Deduction of 80C & 80TTA OR its mandatory to Claim deduction

Please advise

Dear Sirs,

A person worked in India for 3 months during FY 2022-23 resigned and moved to canada as a PR.

During the process they got a travel card in CAD from HDFC for Rs.5.60 lacs ( first for Rs.2.40 lacs and again loaded Rs.3.20 lacs).

Now this amount is shown in Form 26AS under Part VI (Details of Tax collected at Source) - 206CQ.

Under Annual Information Services Part B - its shown in outward foreign remittance / purchase of foreign currency - Remittance under LRS (u/s 206C (1G (a))).

Which ITR should be used for filing and whether the above has to be declared in ITR, if yes, where to fill these details.

Thanks.

Dear Sir, One simple yet logical query.
How to calculate / claim standard deduction for the following :
(1) Gross Taxable Salary Rs.75000/-
(2) 80-C Deduction Rs.25000/-
(3) Prof. Tax Rs.600/- so net taxable salary Rs.75000-25000-600 = Rs.49400/- In this case my question is whether standard deduction for FY 2022-23 to be claimed as Rs.50000/- or Rs.49400/- (net taxable income) because if we claim Rs.50000/- then taxable income comes in negative (-)600. So please guide. Thanks in Advance

dear sir
My question is how to calculate 80c deduction 26600 explane plz

i am buying a truck worth 28 lakh, the dealership issued invoice for 33 lakh and then raised credit note of 5 lakh, so my question is should i take depreciation on 33 lakh or 28 lakh.

selling of two different shares
whether GST, Trx, Charges, STT, Exch. Clearing charges , Brokerage Charges expenses etc,
whether can I deduct these expenses of selling of any one shares.
Example selling of shares
NRL
Zomato Limited.
Suppose Total expenses
GST 1800/-
Trx. Charges 500.00
STT 500.00
Exch. Clearing Charges 500.00
Total Rs. 3300/-
whether can i deduct these expenses of selling of any one shares .