Dear Experts,

We filed the revised TDS return (Form 24Q) for F.Y. 2024-25 with proper support and compliance. However, we are facing the below issue:

Our employees have not received credit for the TDS in Part A of Form 16.

While the tax payable and the gift card amount under the Perquisites head have been correctly updated for all employees in Part B, the non-reflection of TDS credit in Part A has resulted in increased tax liability by the amount of TDS on the gift card portion.

Please note that we had duly added the challan in the revised statement and also reported the deduction details against that particular challan while filing the revised return.

👉 Issue Summary:

Challan paid and reported in revised return.

Deduction details linked against challan.

Part B updated correctly (tax + perquisites).

But Part A is not showing the TDS credit, leading to mismatch.

We request guidance from experts on:

Why this TDS credit has not been updated in Part A of Form 16 for employees even after revised return filing?

What exact steps should we take to resolve this issue?

Dear Sir/Madam

Please confirm the GST rate and HSN code of old/used vehicle commercial vehicle model 2011

Thanks & Regards
Lingam

WHETHER THE NEW COMPARATIVE NON CORPORATE FINANCIAL STATEMENT FORMAT ISSUED BY ICAI SHALL BE APPLICABLE FROM A.Y. 2025-26 (I.E. F.Y.2024-25)?

Hello,

Can you guide me following

One house property in jointly name of Husband and wife

Can house rent received and municipal tax paid claimed by wife and

Housing loan interest claim her husband??

Thanks in advance

Sir.
Yesterday I make advance tax payment on online through Hdfc bank. I used otp mobile number for for E payment .After payment unfortunately electricity gone and I not get payment of payment. I again login otp and serach but such payment history not see in otp login.
I also approch bank,they says such facilities currently not available in hdfc bank.
Please advise how to get advance tax challah
With regards
Binu

Sir,

I am not able to make payment of self assessment tax of fy 24-25 online by using RBL CC !!!

Can you guide me how to make payment?? I have no any other CC.

Thank you

A school run under the society having receipt from school is less than 10 lakh
And expenses is 8lakh
Which ITR should be filed by society

A company has deducted TDS on 194R, do we have to pay GST?

I had paid tax for the financial year 2024-25 in income tax login using net banking. The payment has been successful but in the generated challans tab, it is showing payment initiated along with CRN. What should I do and what details should I fill in my for of the tax paid?

Dear Experts

With reference to the changes to be effected in GST rates with effect from 22nd Sep.,
it is said that dealers have to reverse the differential ITC / GST amount in connection to the stock in hand as on that day with reference to those goods, whose rate of tax has been brought down.
But, for those goods, for which the GST rate has been revised upward, what should be done for the ITC / GST amount in connection to the stock in hand on that day.

Pls. advice.