Hi,

While filing TDS for an under construction apartment, I had incorrectly mentioned two values
1. Total Property Value
2. Amount paid

In both these values, I missed out to remove the GST component. Based on these incorrect values, I got a notice for short payment and they have asked to pay the value along with the fine.

For this I had filed a rectification request but it keeps getting rejected with message -
" has not submitted/ attached with the mail required documents which are mandatory to file correction for 26QB to this office as on date. Hence, the application is hereby rejected. You are further requested to file a new correction form along with necessary documents.
Please file the online correction again and submit for approval."

This has happened twice and now I am not sure on what to do. Can someone provide guidance on what can be done?

At present the shortfall is about 2000 and the interest charged is about 400.

Under the head salary where to include the annuity receiver from lic?
As the computation is asking for employer details. Where should we include this annuity

i work in metro and my minor children stays in city. i have taken two houses on rent for myself and my kids. can i avail HRA for both the houses

I have not submitted any details of Landlord for claiming HRA exemption as I had consented for New Regime to my employer during FY23-24. However, now I want to claim HRA exemption by opting Old tax regime. However, no provision found in ITR2 for inputting Landlord’s PAN & details . Whether can I still claim HRA relief without these details?. I am having Agreement with landlord & rent paid online receipts.

What is the GST rate and HSN code for bakery Snack's items:
puffs items egg puffs, vegetable puffs, Panner puffs, Samosa, Kachori, Veg roll, chips items.

Hi Friends,
Can anyone please clarify the following point:

A tax payer has completed an age of 60 years on 31st Dec 23.
Is he entitiled as sr citizen tax payaer for the FY 2023-24 or next FY i.e. 2024-25.

Thanks & regards

PC Joshi

Dear sir, I bought one flat from the builder under construction (multi story). I am the second owner and builder transfer flat in my name. I paid the whole amount to1st buyer after deducting the 1% TDS.

After then, while filling each 26QB, I had mention in "total previous payment paid to builder" column, the amount I paid to 1st owner along with my part had paid to builder.

In every 26QB form during the payment, I made same mistake. form 16 B also generated. I need your suggestion what should I do. but whatever the amount I paid to builder, I deduct 1% TDS.
Regards,
Neeraj Rastogi
Noida

Sir,
Assessess sec 44ada provision itr filed f.y.23-24 advance tax payment rs:2,20,000/- refund claim rs:50,000/- .
Question:
Assessess refund claim amount huge selection of scrutiny provision applicable f.y.23-24

My employer has made a mistake and enter wrong salary amount in From 26AS, he told me that he had made the correction but it is not yet reflecting in 26AS. Form 16 has correct details. What can I do ?

Thanks

Hello fellow CAs,

I've been selling on Amazon nationally. Now I'm planning to expand my sole-proprietorship business by selling internationally through Amazon. As of now, I've been paying GST remittances each month for all sales I make within our country. I want to learn what will be with GST remittances in new the scenario of selling internationally. Will the GST be exempted considering sales I make as e-commerce exports?

I also want to learn if there is some special details to be filled on GST portal in the new scenario of international sales while I file the monthly returns?

Thanks in advance.