Sir/Mam,

Property Purchasing in the name of Wife and Husband both taken loan from purchase of property. Registration of Property also Wife and Husband name.

How to pay 194IA tds on Sale consideration both names or Single Name

Please Kindly explain how to pay TDS 1941A if vendee is Two members

Thanking you,

Hello Friends,

Is there any provision/rule which restrict only the Directors/Managing Director is authorised to sign TDS returns. Are there any cases of non directors viz. tax heads can file TDS return using their DSC ?

Regards,
Manoj

Religious Society not registered u/s 12A earlier has applied for provisional registration and provisionally registered in Dec2022 from AY-2023-24 to AY-2025-26.(not yet filed 10AB) and and doing charitable activities from 10-15 last years.

Society has no business and only income from donations from general public as well as community .

In case now wants to file ITR-U for last years and ITR for AY-22-23 to show income from Donation and corresponding expenditure.

Whether ITR 5 is to be used showing

1)Donation (under income from other sources) and claiming expenses u/s 57.

2)Donation (under income from business) and claiming expenses as per Income & Exp Account.

OR

3) To file ITR-7 on the basis of provisional registration received now for last years ITRs.

Your answer with explanation will be helpful.

Thanks

For the Assessment Year 2022-23, Mr A received an email regarding proposed Adjustments under section 143(1)(a) from cpc-income tax india regarding the deduction claimed under section 80GG for which aform 10BA was not filed. Assesse discovered there are other errors in the filed return that needs correction. He also discovered that 80GG was selected in error. In response to 143(1)(a), he agrees to proposed Adjustments.
He files the revised return on 10th December u/s 139(5), he has received intimation under 143(1) for demand of Rs 5,735 (5,000 under section 234F and Rs 735 under section 735 ).

1. Is 234 A and 234 F applicable in the above case?
2. Whether Mr A should make the payment as it is less amount ?
3. What should Mr A do?

I am not able to generate Form 27A through RPU version 4.4, pl help

Sir,

While trying to generate TDS Return using RPU(4.3) and FVU(7.8), wrong data is reflecting in the statistical report.

No error report is generated.

Is anyone facing this issue?
Or
Am I doing something wrong?

Please suggest.

After removal of the authorized banks from NSDL we are not able to download the TDS challan (CSI) file through NSDL OLTAS challan enquiry status for the months of July 2022 to September 2022 (TDS 2nd quarter). If it is the case, Please provide a solution to download challan CSI file as I have contacted the Income tax department, as per them challan csi files cannot be downloaded through the income tax site only challan pdf files are available on income tax portal.
Need it very urgently as the due date of filing TDS returns is on 31st October 2022.

How are the following two judgements different from each other?

https://indiankanoon.org/doc/74130805/

https://indiankanoon.org/doc/164274360/

It was my mistake
Sorry...

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