CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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Pranay Kumar says : Tds claim related
Sir, We have received lump sum amount from organisation, where forms issued from organisation are april-2022 dated and we recieved amount in may 2022. Expected to filed the tds in 2023. Now we see the transaction mentioned in 26AS(2022)with date 31march 2022 not 2023 How can I file the returns now ?

KAMAL says : Which ITR Form is applicable for carpenter
Dear Sir My Client is working as a carpenter. having an income of around 389000/- (FY 2022-23) 1) Which ITR form should be used? ITR 3 or ITR 4? 2) If ITR 4 is filed, on a presumptive basis then what amount should be taken to declare 8% profit? 3) Which code (Nature of business) should be filled in ITR? Thanks!

KAMAL says : Which ITR Form is applicable for carpenter
Dear Sir My Client is working as a carpenter. having an income of around 389000/- (FY 2022-23) 1) Which ITR form should be used? ITR 3 or ITR 4? 2) If ITR 4 is filed, on a presumptive basis then what amount should be taken to declare 8% profit? 3) Which code (Nature of business) should be filled in ITR? Thanks!

ramesh gajwani says : Wrong AY filled in self assessment tax challan
I have written AY 24-25 instead of AY 23-24 in self assessment challan Return is filed and I have submitted letter to AO for correction in challan,15 days ago,but corrections have not been made so far In case I receive demand notice for AY 23-24 , how to reply it and close the matter?