I had filed my ITR on 13-9-25. One of my deductors had deducted Tds of 55000, but not paid to the Government. I had deducted this Tds amount from the tax liability amount in my return and the final amount was 29000 Tax Refund.
On 10-1-26, I received a Demand Order for the difference amount alongwith interest.
Afterwards my deductor paid the Tds amount with interest and filed the Tds return on 5-3-26.
This is reflecting in 26 AS, but in my IT portal, the Demand is still showing under Pending Actions.
Please guide me as I have to avail the Refund of 29,000.

Dear Sir / Madam,

I want to understand the taxation part in sale of business along with factory building and land.

M/s A, 30 year old a partnership firm, owns the factory building & land at Vashi and another Gala at Vikroli, Mumbai.

Now M/s A wants to wind up its business, which is not achieving break-even now and wants to sell the factory building & land at Vashi. They were claiming depreciation on factory building and gala. Land as such not shown separately in the balance sheet. They will continue with Gala, which is given on the rent.

I want to understand how this transaction will happen? What would the taxation?

Please guide me.

Regards,
Suraj

Respected sir/s
(1) is interest payable on DRC03 payment made through credit ledger
(2) whether late fee applicable for GSTR1 delay filing for previous years FY 2021-22 TO 2023-24 asking on Gst audit

Sir / madam ...we have two firms A & B ...
We sold goods from firm A to party and party credited amount to our firm B , how to handle this and what will be entries ?

Respected sir, my counter party has filed gstr-1 and invoice no. in gstr-1 and eway is differance. of fy 2021-2022.my officer has imposed tax+int+penalty for the same.please advice me with referance

AI subscription paid in INR to foreign party.
Can tds liable. If yes in which sec. & percentage
Can gst rcm applicable

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