Sir, please explain the due date for TDS payment u/s 194c will be calculated from the
1. Invoice date (the date which is printed on invoice) (OR)
2. the date on which the payment was made to the concern party after deducting TDS

Respected Sir

For the Ay 22-23 I have to file ITR-5 but the excel utility is still unavailable on income tax portal due date being 31st July 2022 for Non Audit Case.

What to do in such a case ?

Please guide me and oblige.

While filing appeal to cit we have to make 20% of demand as pre deposit. Can i know the section where it is mentioned ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??

Dear sir,
Kindly advise on tds deduction liablity on solar energy payment to private party on monthly basis
whether any exemption is available for the same.

Dear Sir,

Mr A is having two entities, a proprietorship business and an LLP. Both the entities are liable to tax audit.

There were few transactions of the Proprietorship business on which TDS was liable.

However, Mr A mistakenly has deposited TDS under LLP and filed TDS returns for those transactions under LLP business. i.e. under wrong deductor. The TDS return for Q4 filed on 15/05/2022.

I request you to guide me as to how to resolve this issue. How to rectify the TDS return giving effect to correct deductor i.e. the proprietorship.

Kindly revert.

Thanks & Regards,
Suraj

PAYMENT FOR THE FLAT WAS STARTED IN 2010-11 AND IT WAS COMPLETED ON 2017-18. REGISTRY WAS MADE IN 2017-18.
NOW WE WANT TO SELL THE FLAT THEN FOR THE PURPOSE OF CAPITAL GAIN INDEXATION WILL BE DONE ON THE BASIS OF 2010-11 OR 2017-18?

Hi, just wanted to check if somebody has purchased a litigated property ( the seller forged d papers) and court has asked thm to vacate the property.. thy are paying loan EMI(which is from office, a govt employee) and now rent also...so he can claim the rent (alongwith the EMI) also which he is paying now? Any requst letter he sud submit to income tax to get this rebate/exemption? OR under any section he can claim this?

A person has investment in Equity shares while his status was Resident. Subsequently he becomes a NRI. The Dividend income received by him in the FY 21-22 is to be taxed at Normal Rates or Special rates

Dear Sir or Madam,
Kindly inform whether when correction return of TDS (Form 24Q4) is filed for one employee due to mistake in PAN then is it necessary to re-issue Form-16 (TRACES) Part A and Part B to all employees instead of only one even if they are not affected ? I have checked that certificate in new and updated Form-16 is same.
Kindly reply at the earliest.

We are selling assets, like P & M, Furniture and other office equipment as we are shifting our establishment

We will sell assets by 31st Jul 2022, is depreciation allowable on the assets sold during the year

In some cases block of asset will cease to exist and in some cases it will be exist