whether TDS to be deducted on Pure agent.

CAN I FILE ITR-1 FOR A.Y-2021-22.
IF YES PLEASE TELL US THE PROCEDURE

1. What is the procedure for TAN Surrender?
2. Is Letter of Authority(LoA) required to be submitted along with a written application?
3. LoA should be for partner of the firm that he is submitting on behalf of firm or the LoA should be for CA who is submitting the required documents? S
4. Should the LoA be on a stamp paper?
5. What other documents are needed?

dear member
one of my client pvt ltd. has did agreement for purchase of 2 old JCB from mr A (individual) for Rs 50 Lakh on 1.5.2016 and agreement was canceled in 30. 7.2016. what is consequences for company (my client) and Mr A in eye of income tax. Please give me suggestion.

Please tell me how the deduction comes out to be 25000 under 80D

He pays lumpsum premium of 1,50,000 towards health insurance for self and his wife for 48 months on 01.10.2019 by account payee cheque. He also contributes 1,50,000 towards PPF.

I have registered TAN of the assessee in the income tax portal and created login id and password successfully. I have also approved the pending action in work-list of the assessee's PAN login. Still when I am trying to login, following error message is being displayed : "The e-filing account associated with the above User Id has not been activated, kindly activate your user ID to login to e-filing portal." Can anyone please advise on the issue

Please clarify the tax applicability of dividend income from following cases
My private limited company receive a dividend income from other private company
An llp receive a dividend income from company
Tax applicability when the Company opted 115BAA

Sir, My company make payment to Hotel on the behalf of my client but take invoice in its name . then we bill to client after adding our markup. the client deducts TDS on entire amount. it is not possible to take bill from the vendor in the name of my client. Please suggest
(1) What should be the rate of TDS 10% or 2% .
(2) is it possible I send two bills to my client one for actual Hotel charges and other for my mark up, and client deduct TDS only on my mark up. I again mention that its not possible to take bill from hotel in the name of my client. The bill has to be in my company name .

Dear Friends, In F&O Transaction how to calculate turnover and how to account F&O transaction in books of accounts. If it comes under tax audit what amount as a turnover needs to specify in Ratio calculation part.

Dear Experts,
Greating of the day!
In which section TDS to be deducted on assessment of chimney foundation, 194J or 194C on Rs. 80,000/- & what is the rate of TDS if service provider is individual ( as per PAN provided)