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Our TDS returns filled by someone due to covid he is not available now & earlier return details not available with us, what we need to for receipt no for earlier statement filled for current quarter tds filling pls suggesr

We are in the business of erection of buildings, We often receive invoices in the month of April and May which are having dates of April and May but in the Description of Service they mention crane charges for the month of Jan, Feb and March. Till now we were making provision for it and deducting TDS. Now the party is telling that since they have issued bill in april and they have considered it as income of next financial year, we should deduct TDS in current Financial year. We are also claiming GST in April only when we receive the bills.
My question is if we book the expenses in April or May the month in which bill is issued. Will the department not qualify it as prior period expenditure, since in the narration it is written Feb and March Expenses.

Dear Experts

Kindly advise we have given the Corporate guarantee to our Sister concern company for getting loan.

The GST on the above transaction is applicable and if applicable how to calculate taxable value and rate.

Can Society ask for money during the pandemic. they have ended up burdening themselves with lift repair,

now they want to get a new water supply line and the are asking each member to pay 12500. But as it is a pandemic situation it is difficult for people to pay.

What needs to be done

44 ad Gota Firm Business profit =205460/- and share trading short term loss (-256) And intreday loss (-1565) total Turnover share Business 5 lac.
which itr file? & Audit report applicable ?

Hi..I need to deduct Professional tax for an employee in Andhra Pradesh whose Gross Salary is more than Rs.20,000 and Rs.200pm is his deduction but he is a new employee and joined on 20th of April and his gross salary is only 12,000 for the 10 working days...so should i deduct 200pm or 150pm as he now falls in previous slab?

Hello guys, I have a question as to which country https://gamestoremobi.com/kinemaster-pro.html is from, I tried searching on Google but to no avail.

Assume,
I have done a transaction on share transaction short term & intraday where the turnover 558558& i made a short term loss (-2576) intraday loss(-15061)
In this case , tax audit applicable? So can this section 44 AD benefit?
Which itr files?

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.