Error Description
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

HOW TO CLAIM TDS DED U/S 194C , 194BA AND 192 (WHICH ITR FORM TO FILL?)

I am part time lecturer in a college under contract basis. I have filed my itr 3 return for fy 2022-2023 on 15-07-2023.(Before due date). My total taxable income was Rs.3,68,100/-(TDS deducted Rs.3684/- under section 194C). I didnt get TDS refund . Later I found that something was wrong when i filling itr myself.(May be filled in wrong column). In ITR website under view filed returns, it shows like " Processed with no demand/refund, dated. July 29,2023 ". Can i file revised itr 3 return now to get tds refund ?. If yes, what is the procedure to follow. Is there any penalty or interest to pay?.
Kindly guide me in this regard.

(Note: I filed itr3 return for fy 2023-2024 myself and got tds refunded)

Hello All,

We are Importers and sell locally, having 4 branches. Imported stock like machines and others come to Mumbai Port and we send them to branches by stock transfer.

Whereas all our spare parts are imported at our Noida office via AIR.
We bill spares to the customers from our local branches, however our dispatch is from Noida as we do not know which parts will be required to stock locally as we are having more than 10000 spare parts.

Can use the 'bill to and ship from ' way of billing . if so then while billing the Accounting system wont be having the stock of the spares required.

Please guide

I am part time lecturer in a college under contract basis. I have filed my itr 3 return for fy 2022-2023 on 15-07-2023.(Before due date). My total taxable income was Rs.3,68,100/-(TDS deducted Rs.3684/- under section 194C). I didnt get TDS refund . Later I found that something was wrong when i filling itr myself.(May be filled in wrong column). Can i file revised itr 3 return now to get tds refund ?. If yes, what is the procedure to follow. Is there any penalty or interest to pay?.
Kindly guide me in this regard.

(Note: I filed itr3 return for fy 2023-2024 myself and got tds refunded)

Mr. ABC Party has shown the bill of the month march-2019 in the Return of March-2019 and payment of this bill has been paid in the month of May-2019?

So, the liable of penalty comes on late payment ???

i got the following message ...
"You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. "
which file should I choose? I also have long term capital gain of Rs. 90,00,000. where to file.

I have filled ITR for the first time i got the following message ...

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

which file should I choose?

details as per my Form 26AS.
194C - Tax deducted - 67
194H - tax deducted - 15
192 - tac deducted - 4733

We bought solar panels and got 30% subsidy from government, how to pass entries in tally. how much amount to be capitalize and 30% where to transfer for Society books of accounts.

Sir,
I am working in India, My agency has put my salary under 194JB and 194C for IT.
Hence my ITR1 was rejected, which form should i fill.

regards
Aby Mathews

Mr. A, B and C are the partners in the partnership firm. Mr. A and his family are not in the contact of other partners. For the bank KYC all partner's proof is required. Therefore, other partner's wants to retire Mr. A form the partnership firm. Is It possible to retire Mr. A from the partnership firm without his sign? If no, then what is the procedure of Retirement of Mr. A from Partnership Firm?