Hi, I am salaried person. I did some trading in crypto through ZEBPAY and my TDS deducted RS 91.
I have filed ITR-1 but I got Defective notice u/s 139(9) from INCOMETAX department.
Below is the description
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.

Kindly let me know which ITR from that I need to file. MY salary is less then 50 Lac .

Thanks & Regards
Rajesh J

1- in case the service provider is voluntarily registered as accommodation provider and he is providing accommodation services other than thru ECO like MMT, AIRBNB although still his overall turnover is less than 20L threshold limit, in such case who will be liability to pay GST, ECO or accommodation service provider. Is this clarified or mentioned anywhere, that such voluntarily registered service provider will continue to pay tax on his turnover including thru ECO.

2- Further, how will ECO make out whether the service provider is actually liable for registration or is it that he has just taken voluntary registration, so as to apply exclusion from 9(5) laid out in Not. 17/2017, although language used in Notification 17/2017 states that... except where the person supplying such service through electronic commerce operator is liable for registration under sub-section (1) of section 22 of the said Central Goods and Services Tax Act.

3- is there a clarification issued by department later on this that in case service provider being an accommodation provider or housekeeping service provider is voluntarily registered also, then the ECO is not liable for GST and he can remit the GST collected to such registered service provider to discharge his overall GST liability.

I have paid tds challan including interest in tax amount how can i rectify that?

Which ITR to be filed if salaries and also tax deducted under 194C and 194JB

I have filed an individual itr for A. Y-2024-25. Unfortunately I couldn't be able to pay on 31st july due to server issue, I chose pay later option and filed. On 1st august 2024 I pay the total payable amount in epay tax. And now should I go for revised return or wait for the intimation order? Please help me out.

If TDS was not shown u/s 194N at the time of return of F.Y.2023-24
Can such TDS be claimed by filing Form 71 online?

Hi. My companies previous Auditor has given his Personal Mobile number and email in the Directors KYC and created login credentials in MCA portal. I have updated KYC with the correct mobile number and email ID. But the Login credentials of the directors did not change. What can I do now? That older mobile number and email id are unavailable.

Dear Experts

The deprecation which i calculated below is as per the companies act 2013.

Rate of Dep % 45%
Life 5
Balance Life 5
Fixed asset 5,00,000
Salvage 25,000
Assest value 4,75,000
Dep 2,25,360

In this instance, will full depreciation be claimed within 2 years?

Thank you
Vijith T K

Dear Sir,
I have query regarding that can we claim ITC of electrcial material purchase for warehouse of company?

Hello
can clarify the below mentioned Query
whether Clause 27(a) is applicable to all registered business dealer under GST or it is applicable to only 5 products dealer petroleum crude, diesel, petrol, aviation turbine fuel, natural
gas and tobacco for ITC utilization as it is not clearly mentioned for ITC related part under Tax audit guidance note