Dear Sir,
I am not able to download challan file from e-portal to file TDS return for Q2_FY 2022-23 . Is there any problem you know. However, the same can be downloaded from TIN NSDL but while validation it shows challan unmatched type c.
Pl guide.
Thanks in advance.

Sir,
A person running a hospital including pharmacy store maintained single name
Question:
1.pf and ESI paid after due pay amount expenses claim allowed in it act
2.one patients cash mode money received limit
one day for hospital and pharmacy single proprietor

Dear Experts
Trust no 12A registration, having dividend income
which ITR should we file -ITR 7 or ITR 5
in which head of income, shall we shown -business / income from other sources
shall we claim expenses again this income
kinldy advise us

Dear Sir,

Few Sundry Creditors balances show in Dr. Side in books of accounts as on 31.03.2022 because we have paid advance for purchase of Goods. So needs to Pass the entry in books of accounts so Creditors balance not Show in Dr. Side

Entry in books of accounts as on 31.03.2022

for example advance to ABC Sons ( Balances as per books) Dr. Current assets
ABC Sons Cr.

Entry in 01.04.2022
ABC Sons Dr.
Advance to ABC sons Cr.

want to get ready draft of reply to notice u/s 272A(1)d I.T.Act 1961 AND u/s 270A FOR DROPPING PENALTY

I have filled ITR for the years 2021-2022 and 2022-2023 on behalf of my father as approved by Income tax department as his legal heir. He had refund for both the assessment years. Now I am unable to get these refund in my bank account, even refund reissue failed. ITD asking for a account link with the PAN of my father but all of his account deactivated. Kindly guide about the rules.

Respected Sir ,
Is tds to be deducted on Remuneration Paid to Partner

2nd Question:
There are 5 doctors (Active partners) in Partnership Firm (Hospital)
Partnership Firm Paid Remmuneration to each Partner according to law, But also also Pay professional services amount and deduct TDS u/s 194 JB
Now My question , Weather Partnership Firm pay any amount other than Remmuneration to Partner ??

Sir,
ITR of AY 2022-23 successfully filed in July 2022 and e-verified on 12/08/2022. This is also appearing in e-filing portal.
But thereafter there is no update /information of ITR processing . Please suggest whether it should be left and wait endless OR some reminder / or activity needs to be done by assess. What cab be probable reason of this situation and how to deal with it.
Pls guide.

Sir,

I have paid Rs. 28000 to a professional for his professional services. TDS was not deducted in that case as the payment was within the exemption limit. But later on I have paid Rs. 5000 as professional charge to the same party. Whether TDS was applicable under section 194 J to the second bill only or I have to deduct for the entire amount of 33000 (28000+5000). Because somebody told that retrospective effect was not applicable to TDS under section 194 J. Please clarify...

Dear Experts,
I accepted a job offer in May 2022 and the employer had given a signing bonus(advance) for 5 Lacs after deducting TDS. A contract also was signed with a condition that if the job offer is not accepted thereafter the entire amount has to be returned. Due to other reasons I cancelled the job contract which we agreed mutually and accordingly I paid back the
entire amount(less TDS) received and requested them to adjust the TDS amount(Rs.1.76Lacs) in the their other payables but they insisted to pay it immediately and now deposited and appeared in my 26AS( but NOT shown in ATS) and informed me to claim refund this FY22-23.
My query is :
Whether I get IT refund for the TDS paid this year as my income also is increased by 5 Lacs with the addl.tax liability.
What documents I should get from the employer while filing IT returns to claim the refund as I returned the entire amount received and now the TDS also is back to them.
Can I inform them to wait till it appears in my ATS OR inform them to wait till I receive the refund since I informed them well in advance to cancel the contract and not to deposit the TDS.

Thanks for your kind help and advice.

Prasanna