My TDS was deducted every month. But in ITR interest is charged u/s 234B & 234C for non payment of advance tax. How can I resolve this?

As Per Section 24(b) we can not avail interest deduction of under construction flat till construction is completed. but can we avail benefit of Principal Amount repaid as Section 80C doesnot have restriction in this regard for under construction flat?

Under new tax regime also , the post office savings account interest is excempt u/S 10.15.1 for Rs.3500 or Rs.7000.

it is possible to enter/add in ITR1/ITR2, under new tax regime, under income from other sources, under exempt amount from income under any other category to report only.
But system is not taking for calculations this amount .
Pl kindly clarify how to claim this ?

Respected experts.
Advance rent is received in feb 23 for month of may and june 23. Gst registration taken voluntarily in may, registration granted w. e. f 1.06.2023. As per my understanding no gst has to be paid for both may and june as in may we were not registered and for june time of supply will be when advance is received.
Please guide me on this.

Which is the correct base price for calculating CGT at time of sale of inherited old gold jewellery without purchase bills from deceased parent to son?
Is it indexed price or price at date of death?

Our client import of goods from outside India for business and paid IGST to the government alongwith custom duty, and IGST entry reflected under our GSTR -2B, so query is that can We Use IGST credit against our local liability SGST and CGST arises local sale in Maharashtra?

Dear Experts,

Payment made towards mediclaim policy for family which includes Husband aged 60+ i.e senior citizen and wife 59 not senior citizen . In this case 80D limit will be 50,000 or 25,000?

Please advice

Regards,

what is due date of partners to File his ITR.
Partner Not receiving any salary from Partnership firm.

Sir,

One of my friend's PAN was not linked up to June 2023. But subsequently linked by payment of Challan of Rs. 1000. Now by accessing the profile, status shown was linked, but when taking form 26As, it was shown that PAN was active and inoperative. Whether he has to any thing else for filing IT return.

Hello Sir,

We have raised to invoice (In Euro) to our party which is situated in spain.

Mistakenly they have initiated payment to our Holding company in United Kingdom.

Amount received in Holding Company is in GBP currency as it is situated in UK.

Our Indian books of accounts are still showing that Amount receivable from Spain Party.

What Accounting effect should be given to close this invoice from AR report ? Please guide.