1 TAN mentioned by me in ITR3 filed on new portal was wrong. The TAN mentioned in AS26 is different, causing mismatch. I came to know after getting Intimation u/s 143(1). Now I want to file rectification request u/s 154 for correcting TAN in my return, on new Portal. But I am not finding proper selection tab for TDS Mismatch under type of rectification. Please help me as to how should I proceed to file rectification.
2. Is there any time limit to file rectification after receiving intimation?

Can the assessee claim benefit of standard deduction and 80C deductions while computing the additional tax for the relevant previous years in which the arrears are recevied. The assessee had not exhausted the standard deduction & 80C deduction limits in the relevant previous years.

How to show these deductions in the Table A of Annexure 1 to Form 10E?

Thanks

Hi Experts
A sells goods for Rs 75 lakhs to B. As sales consideration he receives different goods from B (manufactured by B) for Rs 75 lakhs. Whether 206C and 194Q both will be applicable to A. Whether A will liable to collect TCS as well as deduct TDS in this case or only 206 will be applicable.

The assessee received an assessment order from National Faceless Assessment Centre which is digitally signed by an officer named Shri Vishesh Prakash on 03.30.2022 i.e. 30th March 2022. Clicking on the digital signature, the certificate details shows valid from 01/10/2020 Valid to 02/09/2022 which makes it clear that the Digital Signature was expired on 9th February 2022.

Please advise upon validity of the assessment order signed with expired digital signature

One of my clients is operating online Health care Service, where we Acts as platform between patients and Nurses.
Structure of Operations:
Patient Books a Service through our Application, to which Nurse in Nearby Area Accept request and Render them Service visiting Patient's Home.

Here Nursing Staff are not our Employees, they just Accept offer from Patient if they are interested to Perform service.
Qualification of Nursing Staff : 10th pass/ fail to MSC Nursing.

Considering Above facts, Should we Make TDS u/s 194J ( Medical Professionals).

Please Provide me Alternatives Available for not make TDS @10%.

Can i go for AAR, i am i Eligible for that ? ours is a Startup company not started operations widely yet.

Sir;
Last date for payment of tax under VSV scheme was 31st oct 21??? Or it is extended??? Can we make the payment now & file Form 4 ????

Sir my mother filing itr-1 for last 2years showing nil return as her only fd and sb intt much lower than basic exemption limit.She has got "widow bhata(Bidhoba bhata)" from wb govt as social security scheme(rs 1000/month×12=12000/-).Sir how to show it in itr-1?Is it to be shown as 'income from other source' or as'pension income'in salary/pension head in its?Please help sir.

Sir, what are the procedure to file Form C (withdrawal) and Form G (Closed) of closing of Capital Gain Deposit with Bank. Actually, we make application to Bank Officer or Assessing Officer?

PLZ HELP ME

Dear experts, i have mistakenly entered GSTIN of another client in GSTR1 of Q2 of FY 2021-22 now i want to correct it but there is showing no option of edit or amendments in GSTR1 return of Q4?
Kindly guide me so that i can correct wrong GSTIN of GSTR1 of Q2.

Thanks in advance..