HSN code is 998315 is liable for TDS in india and what is rate of TDS and section ,is it fall under 194J @2%

Can I pay Brokerage Rs.1,50,000/- for sale of property by cash ?

Based upon AIS (AY 2023-24) I have shown FDR interest in my return ITR -1.At the time of filing there is no entry for this in 26AS.But now 2 days back I saw bank has shown FDR interest in 26AS in AY 2023-24 and deducted tax of rs.9000. How can I claim this TDS of rs.9000 this year ay 2024-25.Kindly tell me the procedure.

I have an invoice with HSN code not SAC code. Can I deduct TDS u/s 194C, please suggest.

Sir
income from different head like insurance agent(Rs 75k); intraday and short term gain(Rs -19147(share market); bank dsa (Rs 4718 (commission) previous year ITR filed US 44ADA(filed Rs 3lac(as gstp) and US 44AD(filed Rs 2.50 lac (loan advisor and money lending(small by own) all payout amount is very small
this year income from different head
please suggest can continue with 44ADA and 44Ad and what to do with commission income
regrads

Respected Sir,

In Balance Sheet We have some amount advance from Sundry Debtors so while Filling of ITR-3 Where i can show in ITR-3 form under Current Liability 4 Table mention (1) Sundry Creditors (2) Liability for leased Assets (3) Interest accrued on above (4) Interest accrued but not due on loans.

Screen shot not attached. Can you repeat step-2 and step-3 with screen shots

Regads,

Binu

Dear Sir,

Please see the below Error & give us a solution
T_FV_6103
T_FV_6107

Sir,

I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.

Can company change self assessment tax to tds payable by company ???

please reply me at the earliest.

Mr. A has created HUF and opened bank account. He has got 10 Lakh cheque from Sale of Ancestral property in name of B ( Purchased by B Fater of A) . Can he deposit cheque in HUF bank account as proceeds of sale of Ancestral property ?
So that he will buy FD and Mutual fund from HUF account.
As an individual MR A is having interest income which is taxable in slab of 10 %