Sirs,
I paid TCS for Rs.10,233/ for foreign travel in 2024 and filed ITR-1 for refund ( AY25-26). The TCS payment has been reflected in my acknowledgemnt and 26AS and also in Form No.27D of the remitter as paid on15/10/2024. However, I received intimation u/s143(1) with no demand/refund giving details as" Form 26AS does not contain amount of TCS with respect to the TAN mentioned in schedule TDS1/TDS2/TCS". I noted in this report the date of deductiion is mentioned as 2023 instead of 2024.
I filed a rectifincation report for re-processing but again I received intimation u/s154 mentioning the same
report with error year of deduction as 2023 instead of 2024. Now I filed a grievance almost 2 weeksago but no action till date. Kindly advise me further course of action.
Thanks.

Do we need to deduct TDS for non employees who are not employed with the company but just got their referal earnings as they refered people to use a platform. like one usecase is they might be users of platform but they get referal money when they refer their friends right.

If we give cash salary to the person above 30,000 for particular month and PF ESI is not deducted then we can prove the salary expense?

A charitable trust running a school is granted exemption under section 12 for five years till assessment year 26-27. The trust is required to file renewal of registration before 30th September 2025 but the trust has not filed for renewal so far. Is there any extension for filing for renewal of registration under section 12A. Can it file now with a condonation petition. The experts please give the details to be followed.

sir,
it tax payer sale of agrilculture land exempted for aerial distance sale land with nearest place municipality calculation procedure for online plotfarms.

Two Individuals formed a partnership firm. They transferred their property to the firm to carry on a business of running these properties as lodging house. Does this transfer attracts any capital gains tax? If the firm transfers these capital assets to the partners after a few years will it attract capital gains. Please give the details required.

a)Subsequent to Changes in the limit in the Section 40(b) via Finance Act'2024 is it mandatory to amend the Partnership Deed and insert the new clause with revised limits.?
b) Is it mandatory to quantify the remunaration payable to partners as per the deed or clause mentioning that remuneration shall be paid as per the provisions laid down under section 40(b) of the Income Tax Act'1961 will suffice.?

Capital Gain When a person Receive RE from Another Holder and Then Subscribe right issue and sale these shares. Whether RE paid for acquiring Right for subscribe right share will add in cost of purchase. Example RE paid Rs. 10/- + Right Issue price paid to company Rs. 100/- so when this share sale Cost purchase of share will 110/- or Rs. 100/-

We have issued Credit Notes to the Customer for achieving the Sales Target. Is this come under the 194R provision?

march ay 24-25 bill of income refected in 26as of ay 25-26 and also book's turnover less then 26as then we can file form 71 ? there any chance to defective itr we filed ?