Dear Sir,

We was made and Paid the TDS on Professional Fees in Last year on provisional basis.

We received the bills at lower amount as compare to provision. hence TDS was paid on excess Provision.

Can we adjust this TDS against current year Expenses.

I sold a house in FY:2021-22 Buyers have to pay TDS as property value is more than 50L.

The buyer has to pay TDS for the property sold in the month of Feb 2022, but due to some reason, he submitted a TDS return on 18 July 2022.

I filled my ITR on 08/07/2022 and I couldn't claim this TDS as it was not appearing in my 26AS.

Now please let me know how I can claim this TDS. My regular assessment is over I have filled rectification but it has not been allowed.

Please let me know how I can claim this refund.

Where to report LLP current account balance in MCA Form 11 of LLP

Dear Experts,
Can any one guide me how much perquisite value to be added for TV given by employer to employee and how many years we need to add this perquisite for calculating TDS of employee.
Thank you.

I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?

Is TDS applicable on SAC 998555 For Tour operating service ?

1..Will tds attracted on sale of rural agriculture land above 50 lakhs stamp
duty?

2.is there any need of transfer rural agriculture sale proceeds in capital gain account scheme ?

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify