ACCESSE HAVE A ISSUE GST NUMBER TILL NOVEMBER 2020 BUT NOVEMBER TO MARCH GST TURN OVER IS ZER. IN SEOT BALANCE SHEET WE HAVE MENTION JOB WORK INCOME APR TO OCT MONTH WITHOUT GST 

I filed return in July 2020 in ITR 1 for F.Y. 2019-20 and there is refund amount in my case. While afterwards i got to know need to file return in ITR 2 instead of ITR 1 so i revised the return on 30 nov 2020. The ITR processing completed on 4 dec 2020 for Original return (ITR1) and refund amount has been duly reflecting in 143(1) but no refund has been received and no revised return has been processed yet. Could anyone please suggest here.

Sir,

In fy 20-21 i have not paid interest in gst as i was not aware of self calculation.
Now i want to pay that interest , can you please guide me which form i have to fill to pay the interest in gst.

Dear Experts

In preparation of TDS return after giving a path for CSI file and on validation an error shows that is " Extension of challan file should be csi.". I don't make any change in the downloaded CSI file but still, this error is shown when I'm doing Validation.

Kindly suggest to me how I can resolve this error

Dear Team,

My father and mother had not submitted their respective pan card details with the company and hence 20% tax was deducted from dividend directly by company in August 2020.
Now I understand that they can still claim an appropriate refund of tax deducted at higher rate from the department by filing revised return.
Can this be done by 31 May 2021.

Regards
Zubin

My father in law who is a senior citizen is suffering from a disease named Herpes Encephalitis a kind of neuro disease since january 2018. My husband is taking care of his medical expenditures. He wants to claim deduction u/s 80DD for his father's maintenance and medical treatment. Is he eligible for this deduction? if yes then how much? Is this disease listed anywhere? Is he required to get a certificate regarding this from any neuro specialist?

Audit of Trust is required if total income without effect to section 11 & 12 exceeds 2.5 lakhs as per current slab rate.

how this total income needs to computed, I mean what all to be included in income and what all expenses are allowed to be deducted?

Dear Sir
Whether Dineout And Littleapp are Ecommerce Operator ?

Hello All
i have paid TDS using form26qb through online mode of payment. However during details entered in bank website i have enter the amount under fee section instead of tax section. Later in tin-nsdl faq i found that as per website 'The TDS amount as per Form 26QB should be entered in the field 'Basic Tax' (Income Tax) on the Bank's web-portal as TDS certificate (Form 16B) will be based on 'Basic Tax' (Income Tax) only.' Will that cause as issue in my case if Yes what is procedure to recitfy it?
Need Urgent Help Please.
Thank you

Hi,
A Housing loan is taken by Husband and wife jointly and both are co-owner in the property. In this case if wife wants to claim full interest and principal amount then is it possible. Wheather employer need to take any declaration from employees in this regard.
Please answer my problem.
Thanks & Regards
Rajesh Sharma