If an outward supply pertaining to April was not reported in April GSTR-1/3B and is now reported in September GSTR-1, with tax also paid in September 3B, will interest under Section 50 be applicable?

The buyer has claimed ITC in September based on the invoice reflected in GSTR-2B.

Kindly clarify:

Whether interest is mandatory in this case.

From which date to which date should interest be calculated.

Whether any relief is available if tax is paid voluntarily before notice.

What is applicable TDS rate under section 194J on makeup artists fees and costume designers fees?
Does it come under Technical service or Professional service?

I have worked in 2 companies in a FY , and got HRA from both , however due error in the presentation my entire HRA is disallowed as per sutomated computation and demand raised for the same . can any one help me what is the correct way of presentation in schedule 'S'with example that Emp 1 salary - 10 lacs , emp 2 - 12 lacs and total HRA 3 lacs ................regards

Dear All,

Client got the Professional Tax (Maharashtra) order in favour.
What is the procedure to claim Refund of Professional Tax paid at the time of Appeal?

I have short-term capital gains of ₹1,37,600 from selling US stocks. I also have carried-forward losses from previous years:
Long-term capital loss of ₹1,23,619 and
short-term capital loss of ₹24,248.

As I fall under the 30% tax slab, do I need to pay tax at 30% on ₹1,37,600, or can these gains be set off against the carried-forward losses.

Can anyone provide detailed audit programme for a NBFC -CIC for FY 2025-26

Dear Sir,
Let me know please the benefits of the PRADHAN MANTRI YOJNA IN PROVIDENT FUND DEPARTEMNT. Is this scheme a benefical scheme for the employees ?

Assessee has received notice u/s 133(6) for submission of information in connection with his vendor for Fy 23-24
Assessee has expired one year ago. his income tax account is active.

My question is
Now the reply will be signed by whom ? Any documents need to be enclosed re demise of the assessee ?

What is the applicable TDS rate under the Income-tax Act when a resident buyer purchases property from a non-resident seller, in cases of long-term capital gains (LTCG) and short-term capital gains (STCG) for F.Y.2025-26?

I had filed a rectification request so that I could claim the TDS which I had not claimed in. AY 2024-25, but i received a demand order becauseof rectification i have done, I have been given a demand for the amount of refund that I had received.

I had claimed TDS of Rs 4680 and the total TDS was Rs 7260 out of which Rs 2580 was not claimed because that TDS amount was uploaded in the portal by the deductor after filing our return. I filed itr4 and tds deducted US 194J.
When we filed for rectification, we were given a demand for the same amount as the refund we had received.
What should I do?