43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?

Sir,
Demand raised for inoperative PAN (Pan not linked with Aadhaar on the date of filing TDS return). Now PAN is linked to Aadhar and status of Pan is operative.
Do we need to pay total tds @ 20%. Or since PAN is operative now, can we file correction statement without paying 20% tds. Plz guide. This is for 26Q for Q2 of FY 203-24.

I HAD PAID EPF ONLINE FOR MY FIRM TODAY.
MY BANK ACCOUNT GOT DEBITED BUT THE STATUS OF PF CHALLAN IS STILL SHOWING Awaiting Payment Confirmation. IF WE VERIFY IT SHOWS

UNABLE TO GET TRANSACTION STATUS FROM BANK.

CAN ANY ONE PLEASE CLARIFY HOW TO SOLVE THE ISSUE

Mail received from the Income tax department regarding high value transaction related to 'Sale of land or building' under sections TDS-194IA(RV) and SFT-012. Under SFT information the amount reflected relate to 2 parties having distinct PAN numbers, regarding sale of inherited house property. Both assesses have filed the returns, including capital gains. Only one of the individuals has received the e-campaign notice via email. There are various options to respond, namely:
Option A: Information is correct
Option B: Information is not fully correct
Option C: Information relates to other PAN/year
Option D: Information is duplicate/included in other information
Option E: Information is denied

Which option should be selected while submitting the response. If Option C is selected, then there is an option to specify all PAN related to the transaction (including self, father, mother, sister, all other relationships are specified under drop-down menu).
Additional information: The amount is double as 2 parties, Should Option C be selected and all the persons' PAN be added?

Respected Sir
Should we can file the income tax rerun after due date of 31st Dec 202
3, please suggest..

Sir
I would like to clarify some doubt regarding Financials Presentation and E Forms for Annual Filing i.e. As per AS Financials should be presented in Hundreds, Thousands,.... But while Fill up the E Forms AOC 4 everything should be filled up in absolute rupees only (INR ) .No rounded off allowed .
Then how will ROC Cross verify these things if we presented the amount in Hundreds but filled in INR ?
Or Financials should be presented with complete digit like Rs.100000 may be disclosed as
Rs.1000.00 in case Figures mentioned in Hundreds ?
Kindly clarify the above

Sir/Madam

I have one query regarding credit card transaction.
One of my friend in insurance business and he paid insurance premium via his own credit card and insurer are pay him or credited in credit card account.

How to treat this type of transaction, if income tax department demanded clarification about these transaction? It is valid transaction or not?
Is insurance premium receipt is valid documents as a proof to income tax dept.??

thanks in advance.

In the case of cooperative societies the deduction claimed U/s 80P(2)(a)(vi) is not allowed to be processed to be filed return of income for the AY 2021-22 when filed U/s 139(8A) shows error as " Caught Error description is null".is any solution for this issue?

WE HAVE 3 EMPLOYEE( 2 OF THOSE ARE DIRECTORS) IN OUR PRIVATE LIMITED COMPANY, I PAYING 50K NET SALARY TO EACH
MY QUESTION IS:
1) CAN I PAY 50K SALARY TO EACH EMPLOYEE WITHOUT DEDUCT TDS BCZ FOR 7L SALARY NO TAX AFTER TAX REBATE RIGHT?
2) CAN I PAY SALARY WITHOUT PF ONLY 3 EMPLOYEE ON THAT 2 OF THOSE ARE DIRECTORS RIGHT?

Sir, We have missed payments for Sep-2023 but now after 15th November portal is not allowing us to pay or make challan in monthly contribution.