Tds deducted u/s 194N but this not my income, at the time of bifurcation of tds under which head it will be shown?
If I choose other sources then it will be taxed and 2nd option is exempt income.
Should I proceed with exempt income

Dear Friends
Rgds to all of you

My query is as follows: .

As we have to register our TAN and therefore we choose the category of tax deductor and collector but just after feeding TAN PNES40353F it is showing as follows:

1-Register with Traces
2-Login to Traces
3-Post login use the option register with e-filing

We are already registered on Traces and now in such case what should we do ?

Please guide me and oblige.

Hi
I have made F&O Loss for the Financial year 2019-20. I don't want to set off or carry forward the loss -

1. Do I still need to show the loss in income tax filling?
2. Since I don't want to set off or carry forward the loss for future do I have to still go through Audit process.

Appreciate experts help please.

Hi, What will be the due date for filing form 67,form 10E etc for FY 2018-19 and Fy 19-20 ..under income tax..?

Dear All,
Which ITR form shall be used to file ITR for Individuals having income from insurance commission.

Suppose, ABC firm owns machinery and avails itc and after closure of firm sells this assets to other firm . can itc be availed for resale of fixed assets to other firm and at what percentage.??

Whether TDS is applicable in case of ocean Freight (Export)

Hello Experts,

I withdrawn Rs.1,12,000/- from recognised provident fund after completing five years of service.
This 1,12,000/- includes employee's share, employer's share and interest.
My query is that while filling ITR-1 which amount i have to mention in exempted income (i.e. employee's share or employer's share or interest)

What is the due Dates of TDS Return F.Y -2020-21. is there any extension ?

Dear Friends,

Please guide me on below issue,
Assessee is having Shop on lease/rental basis taken from local Body since 1980 and now the assessee sold the said shop to 3rd person, can he claim "Index Cost of Acquisition" on the said shop considering FMV as on 01 April, 2001?

Thanks in advance.