TDS Rate Applicable-194C Or 194J

Hiring an ad agency for Product branding, packing design development, design logo and web development and promotion in ecommerce site charges paid to ad agency.

WE HAVE GIVEN AGRI LAND ON SUB LEASE TO ONE COMPANY, WHTHER LEASE RENT RECEIVED BY US IS TAXABLE ?? (LAND IS NOT OWNED BY US )

For a new business whether it is mandatory to opt Sec 44AD ?

say in first year it have loss, whether it want to pay tax @6% or 8% ?

Dear sir

I am a retired housewife. I get monthly annuity pension from LIC (i had taken Jeevan Shree policy about 25 years back) . I also get monthly pension from EPFO office. Total pension is about Rs. 90000 per annum. In which schedule i fill it up in ITR2. If i fill in Salary schedule it automatically gives standard deduction of Rs 50000/-.

Does this pension applicable for standard deduction.

Moreover i have also received About 15 lacs on maturity of another LIC policy. Which is tax free.
Do i need to show it in ITR (Which schedule).

Thanks and best regards to all experts for helping us in old age.

Sir/Madam

I have not able to download AIS & TIS online for my verification. What should i do??
I have dealing in share trading & MF and i have to prepare my tax computation.

Please suggest best possible way

While Filling ITR 2 for AY 2022-2023, in Income From Other Sources schedule, there is section to be filled for Income Taxed at Special Rates. This section includes the field "Accumulated balance of recognized provident fund taxable u/s 111".

What is this section about, who is it for and how to fill this section. It would be very helpful if the same could be demonstrated by taking an example.

Thanks in advance

When I view my Form 26as, I see some amount credited. I have not received the amount in any Bank account. How can I verify if it is a wrong entry? If done deliberately by someone how to verify in which account the amount has been credited using my PAN number?

After adjusting TDS receivable from my total tax liability and further payment of Self Assessment Tax there is no further tax liability for particular financial year. The IT Return is assessed u/s 143(1).
Now can i transfer the Tds receivable and Self assessment tax to Capital A/c by passing journal entries as below

Capital A/c
To Tds Receivable
To Self Assessment Tax

Or transfer the same the to expense account

Note: Status of Return filer is Individual

Hi experts,
Please read below and provide your insights
I worked for a Japan Company from India before I moved to Japan I received salary for 7 months in India (which they transferred from Japan after deducting tax at Japanese rates @10%) . For A.y 2022-23 my tax status is Resident of India.
wanted to know below
1. Is salary received in India for those 7 months taxable in India or not considering I've already paid tax at source in Japan
2. If it is taxable what is the DTAA benefits I can avail and any tax reliefs I can get ?

Thanks in advance

Dear experts
What is the due date of filing return s for
a) 12A registered trust
B) unregistered trust, club and association