Dear Experts,

We filed the revised TDS return (Form 24Q) for F.Y. 2024-25 with proper support and compliance. However, we are facing the below issue:

Our employees have not received credit for the TDS in Part A of Form 16.

While the tax payable and the gift card amount under the Perquisites head have been correctly updated for all employees in Part B, the non-reflection of TDS credit in Part A has resulted in increased tax liability by the amount of TDS on the gift card portion.

Please note that we had duly added the challan in the revised statement and also reported the deduction details against that particular challan while filing the revised return.

👉 Issue Summary:

Challan paid and reported in revised return.

Deduction details linked against challan.

Part B updated correctly (tax + perquisites).

But Part A is not showing the TDS credit, leading to mismatch.

We request guidance from experts on:

Why this TDS credit has not been updated in Part A of Form 16 for employees even after revised return filing?

What exact steps should we take to resolve this issue?

WHETHER THE NEW COMPARATIVE NON CORPORATE FINANCIAL STATEMENT FORMAT ISSUED BY ICAI SHALL BE APPLICABLE FROM A.Y. 2025-26 (I.E. F.Y.2024-25)?

Hello,

Can you guide me following

One house property in jointly name of Husband and wife

Can house rent received and municipal tax paid claimed by wife and

Housing loan interest claim her husband??

Thanks in advance

Sir.
Yesterday I make advance tax payment on online through Hdfc bank. I used otp mobile number for for E payment .After payment unfortunately electricity gone and I not get payment of payment. I again login otp and serach but such payment history not see in otp login.
I also approch bank,they says such facilities currently not available in hdfc bank.
Please advise how to get advance tax challah
With regards
Binu

Sir,

I am not able to make payment of self assessment tax of fy 24-25 online by using RBL CC !!!

Can you guide me how to make payment?? I have no any other CC.

Thank you

A school run under the society having receipt from school is less than 10 lakh
And expenses is 8lakh
Which ITR should be filed by society

I had paid tax for the financial year 2024-25 in income tax login using net banking. The payment has been successful but in the generated challans tab, it is showing payment initiated along with CRN. What should I do and what details should I fill in my for of the tax paid?

I have filed Representative Assessee request for adding my mother as legal heir for the assessee i.e. my deceased father, was rejected by income tax four times for the reasons that I have not submitted approved documents for submission of legal heir registration request. First time, I submitted Family pension certificate issued by Treasuary as copy of legal heir certificate according to the approved list of documents.; which was rejected. Then, I submitted Letter issued by SBI mentioning particulars of nominee to the deceased which was also rejected. Also, there was delay fof 12 hours from income department for sending OTP for verification on email id, also sms for acceptance/ rejection of request by income tax department was also delayed. Also, today I am not able to register grievance as portal is slow and I received request rejection message only after 4 p.m.
whether, I have to pay penalty for delay in filing ITR of deceased after due date? can I get any relief? please, guide me.

my friend is working as a chef in usa since Feb2024 and having rental and agricultural income in india during FY 24-25, before Feb 24 he was working in india.
pls suggest residence status and which itr to file

Dear Sir /Madam,
Kindly clarify whether TDS under section 194Q is applicable on electricity charges paid in respect of our rental building in the following scenarios:
We pay the actual electricity bill (in the Name of Landlord) amount directly to TNEB.
We reimburse the landlord for the actual electricity bill (In the Name of Landlord), and the landlord in turn pays TNEB.
We would appreciate your guidance on the applicability of TDS in both cases.