Dear Sir/Madam,


Please suggest Suppose Mr.X salary income is. Rs.287000/- Full time Rs.207000/- and part time is Rs.70000/-So during filing ITR (1) he mention Gross Salary income 17(1) Rs.287000/- is Correct or Wrong. (2) he mention to need the name of the organization where is works full time and part time because portal have no option. (3) he has saving interest from 3 Banks but how can bifurcation bank wise in portal have no option found so mention Total interest of three banks. (4) Interest from FD also have 3 bank how Can bifucration bank wise so mention Total FD interest or note (5) he has some income from Maintained books of account in a Shop so where he can Show
Kindly suggest to me.

TDS Rate Applicable-194C Or 194J

Hiring an ad agency for Product branding, packing design development, design logo and web development and promotion in ecommerce site charges paid to ad agency.

Dear sir

I am a retired housewife. I get monthly annuity pension from LIC (i had taken Jeevan Shree policy about 25 years back) . I also get monthly pension from EPFO office. Total pension is about Rs. 90000 per annum. In which schedule i fill it up in ITR2. If i fill in Salary schedule it automatically gives standard deduction of Rs 50000/-.

Does this pension applicable for standard deduction.

Moreover i have also received About 15 lacs on maturity of another LIC policy. Which is tax free.
Do i need to show it in ITR (Which schedule).

Thanks and best regards to all experts for helping us in old age.

Sir/Madam

I have not able to download AIS & TIS online for my verification. What should i do??
I have dealing in share trading & MF and i have to prepare my tax computation.

Please suggest best possible way

While Filling ITR 2 for AY 2022-2023, in Income From Other Sources schedule, there is section to be filled for Income Taxed at Special Rates. This section includes the field "Accumulated balance of recognized provident fund taxable u/s 111".

What is this section about, who is it for and how to fill this section. It would be very helpful if the same could be demonstrated by taking an example.

Thanks in advance

When I view my Form 26as, I see some amount credited. I have not received the amount in any Bank account. How can I verify if it is a wrong entry? If done deliberately by someone how to verify in which account the amount has been credited using my PAN number?

After adjusting TDS receivable from my total tax liability and further payment of Self Assessment Tax there is no further tax liability for particular financial year. The IT Return is assessed u/s 143(1).
Now can i transfer the Tds receivable and Self assessment tax to Capital A/c by passing journal entries as below

Capital A/c
To Tds Receivable
To Self Assessment Tax

Or transfer the same the to expense account

Note: Status of Return filer is Individual

Hi experts,
Please read below and provide your insights
I worked for a Japan Company from India before I moved to Japan I received salary for 7 months in India (which they transferred from Japan after deducting tax at Japanese rates @10%) . For A.y 2022-23 my tax status is Resident of India.
wanted to know below
1. Is salary received in India for those 7 months taxable in India or not considering I've already paid tax at source in Japan
2. If it is taxable what is the DTAA benefits I can avail and any tax reliefs I can get ?

Thanks in advance

Dear experts
What is the due date of filing return s for
a) 12A registered trust
B) unregistered trust, club and association

I had recently filed ITR for AY22-23 with a total Tax due of around INR 20K by clicking on "Pay later". In fact, I was not factually aware that this may lead to default in return, and wanted to recheck the due amount before payment. This due Tax amount of INR 20K was then later paid by me a day later after filing of ITR. The challan has still not got updated in the income tax e-portal, as of now (about 7 days post filing return)

My questions are:-

1) Will the challan details get updated in the income tax portal against my PAN and generally how long does it take for this to happen.

2) Is there any procedure to update my challan post ITR filing.

2) Do I need to file revised return or it is not needed. There is no mistake in ITR, only it was filed with due Tax amount, which has been paid a day after filing return.

Thanks indeed for all your help,