One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.

is there any remedy/case law??

Please reply on urgent basis

the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Thanks in Advance

Dear Experts,

Greetings.
Regarding the subject matter, whether any legal (or such) restriction exists restricting us to buy shares/stocks from primary or secondary markets using the amount received from gold loan provided by banks/NBFC or ay other financial companies.
Whether we need to make any other protocols/formalities on IT point of view to proceed with such stocks investents.
Plesse advise.
🙏🏻
Regards
GK

TDS deducted on dividend is received by the broker (Company) and same will be transferred to the client while filing the ITR i.e. around 31st October then how can client claim TDS while filing his ITR before 31st July.

DEAR SIR,
X PERSON PAN CARD NOT LINK HIS ADHAR CARD ,
Y PERSON PAN CARD LINK TO X PERSON ADHAR CARD
HOW X PERSON LINK HIS PAN CARD WITH ADDHAR,
AND HOW CAN IT BE RIGHT

Respected Sir,

Our company has been selected a firm to provide Virtual Awards Night, Magic and Mentalism for its employees. Which provides its services for the corporate organization.

In this case, we make a payment of 1,00,000 to the selected vendor without deduction of TDS. Whether TDS is applicable or not. If applicable which section 194 J or 194 C.

Dear Sir,

If a person have income less then Rs.500000/- so he can file ITR without Claiming Deduction of 80C & 80TTA OR its mandatory to Claim deduction

Please advise

Dear Sir,

for GST registration what types of Document need please tell us

Dear Sirs,

A person worked in India for 3 months during FY 2022-23 resigned and moved to canada as a PR.

During the process they got a travel card in CAD from HDFC for Rs.5.60 lacs ( first for Rs.2.40 lacs and again loaded Rs.3.20 lacs).

Now this amount is shown in Form 26AS under Part VI (Details of Tax collected at Source) - 206CQ.

Under Annual Information Services Part B - its shown in outward foreign remittance / purchase of foreign currency - Remittance under LRS (u/s 206C (1G (a))).

Which ITR should be used for filing and whether the above has to be declared in ITR, if yes, where to fill these details.

Thanks.

Dear Sir, One simple yet logical query.
How to calculate / claim standard deduction for the following :
(1) Gross Taxable Salary Rs.75000/-
(2) 80-C Deduction Rs.25000/-
(3) Prof. Tax Rs.600/- so net taxable salary Rs.75000-25000-600 = Rs.49400/- In this case my question is whether standard deduction for FY 2022-23 to be claimed as Rs.50000/- or Rs.49400/- (net taxable income) because if we claim Rs.50000/- then taxable income comes in negative (-)600. So please guide. Thanks in Advance

dear sir
My question is how to calculate 80c deduction 26600 explane plz