I sold a property in December 2022. I filed my income tax return showing the sale of property along with other incomes

But the problem is that in my AIS, the sale consideration for property is shown three times. For example i sold property at 86 lakhs but my AIS show 86 lakhs * 3 = 2.58 cr

In my return I showed sale value as 86 lakhs which is not matching the AIS. Due to this my TDS got prorated and I got a demand of Rs 4 lakhs which is incorrect.

How should I address this problem?

Hi Experts,
I had some share of a company that has been delisted now.
Please guide, how can i take back my money?

Thank You

Can we pay gst appeal pre deposit through Electronic Credit Ledger ?

If yes, then how to get refund of such ITC at the conclusion of such appeal ?

Hi,
We were issued ESIC number when we got our company registered.
But its not applicable to us.
How can we cancel it or surrender it?

Sir/Madam

If a GST registered person has ITC showing in his GSTR 2B and this figure is getting auto populated in GSTR 3B Part 4 (Eligible ITC) .
But this ITC is not to be taken in accounts neither claimed in GSTR-3B as it does not pertain to the business of Taxpayer.
How to depict this amount in 3B.
Should ITC available (whether in full or part) figure in Part 4. Eligible ITC be reduced by the amount not to be claimed or do we show it in some other part of Return 3B

Please Guide
Thanks in Advance

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

Client has been served a show cause notice u/s 148A (b). Upon checking on the portal it was noticed that the return for AY 2020-21 was not filed.
Kindly let me know how to proceed in answering this notice. Also let me know the penalty that would be charged

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.

Dear Sir/Madam,

My query is as follows:

Mr A & Mr B, Father & Son, purchased a property jointly in Panvel, Maharashtra in 2007 for Rs. 10 Lakhs. Due to old age, Mr A gifted his 50% share in property to Mr B in 2016. Mr B paid Rs. 30000/- as stamp duty & registration charges of Gift deed.

Now, in Jan 2024, Mr B wants to sell this property.
Can he claim this Rs. 30000/- towards registration of gift deed as cost in capital gain calculation?

Kindly guide.
Thanks & Regards,
Suraj

TDS and TCS will be applicable for a newly partnership firm going to open from 1st april 2024?