Dear Professional Collegues Good Afternoon All.

One of my client who retires from FCI Central govt Organization And Got lumsum amount of 30L N Not known as stranger of tax regulations and withdrawn entire in a financial year and automatically deducted TDS U/S 194n.
Now the query is his pan no not updated and 20% off tds is imposed on withdrawn and approx 75k deducted, at the time of deduction and later it was updated but till not reflected in 26AS.
The banking people saying it will be updated soon but now the penalty is imposing and not able to get deducted TDS As refund.
kindly guide for my client Refund Claiming Purposes.
Thank You For Your Response in advance.

Hi Experts,

Need your exppert opinion on the below scenerio which had happened with one of my friends.

I had filed ITR for AY 2022-23 for the concerned person and the same was processed with Rs 9000 Refund. But when the ITR processing email came, it shows that the refund has been adjusted against previous open case of AY 2020-21 in which Income Tax Department had raised a demand of Rs 56000/-.

When I checked that particular notice , I had found that the assessee had himself filed that Income Tax Return and had filled in wrong TAN Number in ITR as opposed to what was reflecting in Form 26 AS.

Now the scenerio is that Rs 56000 is already paid but against different TAN then what was mentioned in ITR.
I have given my response on the case to the Department but am still awaiting an update from them on the same. Even the refund of Rs 9000 is also stopped due to this earlier case.

PLease suggest that does assessee has to file revised ITR for that concerned earlier year mentioning correct TAN Number or is the response to the notice online sufficient in this case.

Its been almost 2 months since i responded on the notice but I am yet to get an update from Department.

Kindly suggest with your valuable opinions as to how we should proceed further.

With Regards,
Manik

Good morning sir/s, one of my client who is supplying outward services under RCM failed to report the turnovers in either in GSTR1 or GSTR3B for the year 2020-21, my client didn't know whether the recipient of said services paid the liability or not, at present what should we do,

We have 2 sister pvt ltd co

For July Month's GST Return we made gst return and payment for 1st company.
For July Month's GST Return we have not made any return for 2nd company.

However later on we came to know that those sales were actually related to 2nd company.

Can we file in company 1's August GSTR1 with amendment saying all July month invoices is nil and make a sales entry to 2nd company in order to transfer ITC to 2nd company.

And then file GSTR1 for July month for 2nd company with sales invoice data as ITC will be available?

for section 194IA tds is required to be deducted on higher of stamp duty value or consideration, but in case where the date of transfer and date of agreement is different then which stamp value should be considered. Please guide.

I have passed ca foundation exam of june 2022 but due to some reason i can't complete my registration for may 2023 inter batch , so can i register myself for dec 2023 intermediate when the registration for inter batch opens or do i have to re give ca foundation exam?

When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22

How to know the jurisdiction of authority where the appeal has to physically submitted within 7 days after filing it online on the GST portal.

Dear Sir/Madam
I have filled the return for AY 21-22 and also paid the total tax and surcharge amount which is correct of my knowledge and income tax calculator also. CPC processed the return and demand raised Rs. 74520.
Kindly guide me the tax and surcharge calculation of new tax regime, so that i can pay the OS amount.
Thanking you

Taxable Income Rs. 5036290
Relief 89 Rs. 28801
TDS Rs. 1299418

DEAR SIR
OUR COMPANY FILED AY 2020-21 ON 05/11/2020 , STILL SHOWING UNDER PROCESSING

WE HAVE VERY NUMBER OF TIMES FILED GRIVIENCES ON CPC PORTAL AND ALSO TALK ON CUSTOMER CARE , THEY HAVE ALSO ENSURE THAT MATTER IN TAKEN ON TOP PRIORITY.
BUT UNBALE TO GOT REFUND

WE REQUEST TO GUIDE US ANY OTHER WAY/ PLATFORM WHERE WE CAN APPROACHED FOR
PROCESS ITR/ REFUND AY 2020-21
THANKS IN ADVANCE
REGARDS