Sir/mam,

We have given material jobwork to A Person (Inter State), after finishing jobwork we have paid services charges. Now the same material with A Person only we have raised tax invoice in the A Person name , GST Waybill is mandatory or not in this, goods with A Only.

Please clarify my doubt.

Thanking you,

whether TDS can be deducted on prepaid expenses.

How to file ITR U online or paper form only is available?

PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

Dear Sir,

My father was having an HUF running in his name for which he used to file regular income tax return.

Now he is no more, hence I want to operate his HUF.

I want to know what is the procedure for changing the name of Karta in income tax so that I can operate the HUF.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
A Gst registered dealer purchase details amount rs:80 lacs as per books.purchases details rs:65 lacs as per ais information in f.y.21-22.
Question:
Dealer purchase value show in it returns as per books or ais information .

Dear Experts,
Please help me, We are carrying on a business as a sole Trader and we are not liable for tax audit as our gross sale is not exceeding the limit and paying specified payments on which TDS is applicable in income tax law . Now I want to ask we are liable to deduct tds or not.
Please reply early.

A person whose income from salary is 12 lakhs but taxable is zero. & TDS is also zero. I have not given his details in form 24Q. But upload the details for generated form 16B I have received form 16B from IT department but employee/ assessee can not see the said income in his 26AS now how and where he can see his total income? Employee asked he want to see the details in 26AS what to do?

Dear Sir / Madam,

" Reporting of Wrong Amount at the time of Filing GSTR-3B for the Jan to Mar 2022 actual taxable value is Rs 10,45,177.58, however, due to inadvertence the taxable value entered in GSTR-3B for the Jan to March 2022 as Rs 11,70,00, 396.59, however correctly reporting GSTR-1 i.e. Rs 11,70,396.59 Filed on dated 12th April 2022 and I also further confirm that all the tax amount entered correctly " Kindly guide me regarding this

Sir,
A Gst non registered dealer aggregate turnover limit above rs:40 composite scheme new registered applied in gst act.
Question:
1.Dealer gst composite registered after each quarter rs:10 lacs tax pay compulsory.
2.Composite deale some tax payment through on DRC-03 challan (not showing cmp-08 returns) annual return Gstr-4 show compulsory .