Sir,
It assessess un secured loans money received cash mode details mentioned below as per books in f.y.21-22
Un secured loans cash loans rs:19,000 *50 persons total rs:9,50,000/-

Un secured loans cash loans rs:18,000 * persons 20 total rs:3,60,000/-
Question:
Un secured loans large amount sec 68 provision applicable in it act.

My company purchased Shutterstock License 365 days subscription paid through credit card. purpose for purchase is download Images & use it on our own company website. Whether need to Deduct & Submit TDS. If Yes at what rate. payment in dollars.

Hii, I am a landlord and had given a property on the rent and since the renter didn't had my pan card they deducted TDS @20%. And after asking for TDS certificate they told me that they can't issue us the TDS certificate.
So can anyone tell me, Do the TDS certificate issued in case of 20% TDS deduction ( due to absence of PAN card ) ?
If not then how can i get TDS certificate and claim TDS refund?

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 ??