Dear Team, We have a filed form 27Q for transaction sale of immovable property by NRI to resident, resident deducted TDS @ 20.8%, filed return with NRI pan and got error intimation with short deduction demand showing NRI PAN as inoperative even his Aadhaar was linked to PAN.
Please suggest the ways to resolve this error.

Sir,

Payments made to the contractor for construction of buildings after deducting TDS.

Whether payments will be booked under the head Buildings?

Please suggest.

whether depreciation On Purchase value including its installation cost , repairs on it and freight cost (if any).

is depreciation charge on put to use when assets require installation/Fitting
Like plant and Machinery, Electric Fitting , Building
is depreciation charges on put to use when assets received on ready made received Like Furniture etc.

AT THE TIME REGISTRATION OF ASSESSE IN UDHYAM SITE FOLLOWING ERROR IS SHOWING:
There is error in Aadhaar Validation/Authentication.
Error Code: Pi (basic) attributes of demographic data did not match. 100
2) Your Aadhaar has not been validated hence you cannot register Udyam.
3) Please Visit Your Nearest Aadhaar Enrolment Centre.

KINDLY SHARE WHETHER ANY SOLUTION FOR THAT?

whether Amortization of an Intangible Assets is depends upon Finite useful life or Indefinite useful life. which AS says.

sir,
It assessee single premium sum assured value rs:6 lacs pay to single premium rs:433212/-for 2013 year
2016 year :90000/- amount received 2019 year :90000/ amount received- 2022 year :490000/- amount received.
Question:
assessee amount lic of india taxble applicable amount in it act.

How to pass Insurance Mediclaim entry in books ?

Because we are debiting an amount to P & L, which is not matching with actual insurance taken from Insurance Company

Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi

Hello! Experts,

If my deposit interest income and short-term capital gains in FY24 add up to about ₹6 lakh, do I still need to pay STCG tax and file returns for A.Y. : 2024-25?

Thanks in advance