Hello Experts,
I already registered my PAN in old website and i am not able to login in the new website. It shows an error No."ITD-EXEC2002", I am not able to contact the customer care number also. Do you have any solution for the problem?

Hi,

Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.

I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.

Please help me what is the mistake i have done.

Regards,

Mallika.P

Dear experts, how and in which form do i report an bank ac nomination of Rs 83,65,00900 if i am filing presumptive return. PlS answer.

Please help me to fix the issue. Whenever I choose verification method to file ITR 1 filing at Income Tax site there shows a message "something went wrong, please try again later".

what is the challan to be used for payment of interest on payment default u/s 201? Whether challan 281 is to be used?

Dear Experts,

Are there excel forms available in new Income tax website which were available in old website. There were used to fill data offline and upload XML files.

Please advice

Regards,

Dear Expert,
Whether TCS Credit will be denied if I charge TCS on sale bill to buyer, if declaration is given by buyer. Please explain Section 194Q.

Paid Rs. 1 Lakh advance against Supply & Installation Works, as per PI Rs. 100000 to be paid for supply and 15000 for Installation

Is TDS to be deducted on the same, this could be the first and last transaction with vendor and threshold not crossed

I am trying to file my income tax. I am on this exercise, now for almost about three weeks. I find that the prefilled data with respect to the prefilled TDS in JSON is not at all updating with the my latest 26AS, even with about 3 weeks time lapse in between. Not only that - the company names are not there at all in the prefilled TDS data. Are these not necessary in the new system?

Frustratingly, I am unable to edit any of the existing data. The only option is to painfully enter each and every line item, afresh. In the old system one can enter details/data with minimum effort as the whole page is available in front of you. With the new system this is not so; one has to go by the irritating promptings at each and every step, consuming awfully more time and effort.

Any help / advise will be highly appreciated, from the body of very respected chartered accountants, as I am really frustrated with this new system. I strongly pray to God that the Imcome Tax Department switch back to the old system, as appelaed by CAAS.

A Senior Citizen (age 74) & Retd. Engineer

Is TDS U/s 194Q applicable on payment of previous year dues against the purchase of material if old due is more than 50 lakhs and transaction during the year is also more than 50 lakh?
buyer turnover is more than 10 crore.
is buyer is liable to deduct TDS U/s 194 Q on old payment and purchase after 01 july 2021

plz help