Hello,

We have deducted TDS @10% as per DTAA - as mentioned in 15CA form.
Its for technical service.
There is demand raised by TRACES that it should be 10% plus Cess = 10.40%

If TDS is deducted for payment made to Non resident company and if the rate is as per DTAA - then Cess @4% is applicable ? please guide. If no, then is there any specific option to be chosen for that while filing the return??

please provide me an excel format calculator for tax deducted at source calculator on monthly basis. for fy 2022-23thank you

If Tax consultancy received the amount from client for paying tax in bank account.
is it deemed receipt to be treated as income?
how it will be treated ?
How it is proved not an income of the consultant? to the officer.
Please refer the section in income tax act regarding this situation.

Thanks in advance.

ONE OF MY CLIENT RECEIVED NOTICE U/S 148 A FOR A.Y. 2016-17. SHE DID NOT FILE HER RETURN TILL 2019-20. IN 2019-20 SHE HAS GIVEN ME HER FIRST RETURN.

NOW IN THAT NOTICE IT MENTIONED THAT ASSESSEE SHOULD REPLY ELECTRONICALLY OR PERSONALLY ON OR BEFORE 24 FEB 2023

AS HER TAX CONSULTAT FROM LAST 4 YEARS SHE ASK ME FOR HELP

BUT I DID NOT KNOW HOW TO FILE REPLY ELECTRONICLLY. THIS NOTICE ISSUED BY ASSESSMENT OFFICER .

IT MENTION ON WWW.INCOMETAX.GOV.IN YOU CAN FILE YOUR REPLY.
PLEASE GIVE REPLY FOR MY QUERY

I did not claim TDS details of one deductor in my ITR for 2021-22, but included the corresponding income under head Business and Professional income. The TDS was deducted u/s 194JB
Please suggest how can I claim it now?
Can I file 'Rectification - request type - tax credit mismatch correction' and request for carry over to f/y 2022-23, so I can claim it in my ITR for 2023-24 A/Y ?
Or please suggest any other method to claim this amount.
Thank you,

Sir,

i have purchase machine worth 20k and paid 28per gst on it.
now i want to return the Machine,shopkeeper says me that he will only return Rs 20k and he will not pay me the gst amount as he has already submitted gst return.
is it the right process.

i filled her mother itr of a.y. 2021-22 as legal heir.
i got intimation from CPC stated that return processing completed . but refund failed due to PAN MISMATCH .
i selected my legal heir bank a/c. at the time of ITR filling.
my bank a/c. is pre validated and nominated as self.
till date i raised 4 refund reissue request but out of 4 , 3 got failed due to bank a/c. is not prevalidated.
last refund reissue request i submitted on 19.09.2022. but its showing pending acceptance by CPC.
I raised so many grievance but nothing happen. CPC is saying wait for some time. your issue is escalated.
my mother deceased pan efilling portal is still active.
what to do.
deepak gupta

What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea

I had an outstanding demand of income tax for the AY 2022-23 which I paid and has been cleared in the income tax e-filing portal. However, there is a "Final Interest" displayed separately later in the portal which I want to pay through the "Pay Now" option available in the said portal. Which Challan No. and options therein should I opt for regarding the payment of this interest amount ?

I chose "ITNS280", filled up the "Other Than Companies" option and filled up "Other Receipts" option, but on the payment page, it is showing a mismatch between Major Head & Minor Head of taxes.

Shall be thankful for help.

Best regards.

Sir

A person is claiming Home Loan Interest paid to an Individual for IT purpose.

But he has not taken any Home Loan from any Banks.

Whether this interest paid to individual can be considered for Income Tax working.

Thanks.