procedure for online revision of income tax notice

what will be the journal entry of TDS refunded with interest.
in the case of Company
in the case of LLP and
in the case of proprietorship firm.

An assessee had paid tax demanded and interest thereon in compliance to assessment order and also filed an appeal against the order. During pendency of appeal he applied for Vevadd se Vishwas and finally Form 5 has been issued. The assessee is entitled to some refund on account of excess payment of tax. Please let me know whether any interest may be claimed on such refund. Further, while filing VsV forms the assessee was not allowed credit for TDS which he now wants to claim separately. Will he be allowed to claim such TDS and interest thereon.

Please guide.

I filed a return with an higher income than I accrued and the same return was processed and have received a demand notice u/s 143. Now can I rectify the return to the originally earned income ( confirmed in form 26as).

If rectifying should I rectify it while submitting the json file or submit the old details and then rectify it later ?

I unfortunately Misinformed my income in my ITR on the higher side and the return was processed and I received a notice U/s 143(1) requesting demand on the same. my questions are

can I go for rectification of return and change the income declared to the original amount accrued, (which is also supported by form 26 as) or what is to be done with respect to the same. Please advise

Sir/Mam,

Individual Person paying Advocate fee above 10 Lakhs to Individual Advocate, TDS applicable or not, if applicable which Section or Percentage.

Individual Personal Not having TAN , how to deduct and pay to Income tax department, what about return.

If TDS not applicable what is procedure to follow for payment above 10 Lakhs.

Plz kindly explain the procedure.

Thanking you,

TDS receivable not claimed for FY 2020-21 whether in FY 2021-22 can be claimed or not.

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?

Is tds u/s 194Q deducted on GST value or basic value?

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay