I submitted form 26Q for Q1 of FY 2022-2023. Although there is an acknowledgement no, but no RR no as it was rejected at e-filing. What is the procedure now. Should i file again for Q1?

Individual having commercial property in his personal name was transferred as asset in his partnership firm by way of J V
Partnership Firm is claiming depreciation deduction and also showing rent from the property as income
Now the commercial property is to be sold
Since property is in individual name sale proceeds will come in his personal account

My question is who will bear capital gains tac, individual or firm
and if taxed in individual hands how to write off asset in firm books

Sir A dealer recd. sale amount through Paytm after deduction of gateway charges by paytm. Whether TDS is require to deduct on gateway charges paid to Paytm and if TDS is require to deduct then under which section we have to deduct u/s 194H or u/s 194J bcs. bill raise by paytm under GST HSN/SAC SAC CODE - 997159 : OTHER SERVICES AUXILIARY TO FINANCIAL SERVICES.

The assesee got his application approved to file revised ITR of his deceased wife to claim refund for Ay 17-18 and order is listed online.
Oiginal ITR was filed as hard copy with the local office.
While uploading the revised ITR u/s 119(2)(b) error message is coming that Receipt no of original ITR is not correct as it was deposited at ASK.
How do we upload it ?

Dear Sir/Ma'am,
I have started working from March, 2021 (my first job). My total income for the year (2021-2022) was 4,00,000 as per form 26AS on income tax portal. I talked to employer about filing ITR. He said you don't have to do it now. Now, I am worried that I made a blunder. I want to rectify this. Please advise me on this.

Abc company took business loan from a finance company total loan amount is 15 lakh in which emi is around 80k per month then, TDS will be deducted in it or not.

Am I allowed to send money to a friend who will with his Demat account buy stocks and return me the profits via online transfer(netbanking/UPI).
Is this legal and how much tax will I have to pay and under what am i supposed to show this in Income tax filing.

I am Employee in Central Warehousing Corporation , I am going to up date my income tax declaration along with proof of submission in HRMS, I am eligible to get rebate NPS and 80DD and 80DDB and housing loan interest. Last year also injustice done to me by not taking in proof . Kindly let me know the date of opening the proof submission column to upload my saving particulars for the year 2022-23 as I am going to retire next month.
Y Hanocvardhan
10289K CPF
CWC RO Hyderabad

Dear Sir,

My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.

Please Suggest

1. Whether TDS u/s 194Q is applicable on payment of Electricity Bill over 50 lacs in a year ?

2. What if, Electricity Company deduct TCS on Sale of Energy above 50 Lacs in a year to an Audit Firm. ?