Neeraj
24 July 2023 at 18:43

20% TDS deduction

I am retired and was having a FD in syndicate bank. Which merged with Canara bank about 2-3 years back. In FY 21-22 Canara bank deducted TDS @ 10% and I got form 16A. But in FY 22-23 the same bank deducted TDS at 20% and there is no Form 16A.I realised this problem when checking form 26as, AIS ETC.
When I contacted bank about 10 days back they saw that in my account my PAN NO has not been updated. They accepted their software mistake which merged syndicate bank details with Canara bank software. Now they keep saying that our head office is going to rectify it. But last date of ITR filing is one week away and how do I file my ITR. What other action I can take towards bank.


ntc pioneer
24 July 2023 at 18:42

Hra exemption calculation

Can one claim HRA exemption without submission of rent receipts if the HRA received is lesser than or equal to 36000 in a financial year


Chandra Kala


Society having school fee as well as rental income, can file return u/s 10(23C)(iiiad) whose total income is below 5 crores


shivangi

Hi
Is TDS applicable on the expenses , reimbursed under Levy Equalisation.
Thank you


Ankit Somani
24 July 2023 at 17:50

44AD & 44ADA-

Sir
I am salaried employee which is major income. Apart from it, there are below 2 incomes:-

a) Income from Freelancing ( Online Q&A from Chegg, Bartleby, Transtutor & like these online portals)
b) Income from Examinership & Observership from ICAI,ICSI, ICMAI

I was of the view that

Freelancing Income (a) involves Technical knowledge.
Whether 44AD- Code 16019-Other professional services n.e.c. or
Whether 44ADA- Code 16005-Engineering & Technical consultancy


Please advise.

Examinership fees:- Can this be under Professional Receipt or I need to classify as Other Income in


Mohit Pareek

Dear Sir,

We have received an amount of Rs 1,80,000/- in our bank from a 3rd person behalf of our main debtor. Is it legal or according to which section in income tax pls guide.


sihab ulladan
24 July 2023 at 17:04

ITReturn Issue



Issue resolved after re open the page


Devaraj Krishnamoorthy

#/ITR/ITR3/Trading Account/Other Inc Dtls/O:required Key [Nature of Income] not found.

how to resolve this problem


Bhushan jain

I am facing an issue while attempting to reset the password for TAN Login at the Income Tax Portal. The system requires the Date of TAN Allotment during the password reset process, but the information I provide seems to be incorrect despite verifying it against the TAN allotment certificate.

I am seeking your expert advice on two matters. Firstly, could you suggest a solution or workaround for resetting the password? It appears there might be a technical glitch or specific requirements I am missing.

Secondly, I would like to know if there is any alternative method to download the CSI (Challan Status Inquiry) file apart from using the NSDL.


CA Parul Saxena

I HAVE CIN NO BANK REFERENCE NO BUT CHALLAN NO IS NOT THERE...HOW TO GET THE TDS CHALLAN NO? WHILE MAKING PAYMENT THE SITE HANGED AND I TOOK PRINTOUT OF WEB PAGE BUT CHALLAN NO IS NOT THERE ONLY CIN AND BANK REFERENCE NO IS THERE..PLEASE HELP.





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