Dear Expert,
We are going to written off creditors payment (previous financial year 3 year back) from our books of accounts, if any GST reversal required

Hi Expert,
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??

Which form is required to file IT return As per 26 AS following sections TDS Deducted
194S , 194 and 192

Please advise

I have a defect in Income details please help me with this which ITR should I file and what to do next ?

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.

Probable Resolution
You are being provided with an opportunity to make necessary corrections and file a return of income in the appropriate form so that income and taxes may be determined correctly in accordance with the Income-tax Act, 1961 duly disclosing the complete gross receipts/income reflecting in your form 26AS under the relevant schedules of the ITR. Please note that as per Rule 37BA of the Income-tax Rules, credit of TDS is allowable to the person in whose hands the income is assessable and in the year (AY) in which such income is assessable.

What are the procedures that an OCI seller has to undergo for selling land in India

Namaskar to everyone!

I want to file revised ITR 1 return for my parents with the new tax regime option. Pls supervise if this is possible or not?
Have filled original returns of my parents before the due date.

Regards
Dubey Ji.
Nimish Dubey

i already filed my itr then after two days i cannot download itr form sir , i have one doubt about is it going on defective mode

I own a Proprietorship Company since 2017, Now I want to shift my existing proprietorship company to HUF. Can anyone please guide me the process.

Thanks

One my clients has filed ITR-1 by himself on 24.07.24. He is having Income from Salaries & some professional Income u/s 194J which he had considered under other sources and filed the return under Old Regime under ITR-1. As he was not disclosing any business income the option to opt old regime was selected in ITR itself. Now he has got a notice from department for defective return and wants to file revised return under old regime by showing the income earned u/s 194J under business income by filing ITR-3.

How to proceed in this case as the due date to submit 10IEA was till 31.07.24.

I want to file 15G/H TDS return, guide me how and when to file TDS 15G/H return by Employer or is filling of return compulsory.