Hi,

i have missed the Q2 TDS return of FY 22-23...i know there will be huge penalties on late filing...can i shift all the data to 3rd qtr to avoid this or can i file return with nil first and then rectify it later (in this case will there be any penalty if we revise?)

PROBLES WITH PROTEAN ETDS RPU 4.5 VERSION. IT OS NOT GENERATING REQUIRED FILES LIKE .FVU; Form 27A and challan statistic file. I tried to uninstall 4.5 version and download new 4.5 verion 2 times BUT it is not working. Instead of generating correct files it generates unusual file with extension .unsec? What is This? I have written complaint to tin_returns@proteantech.in but did not find soultion- CA Manoj Parmar

IF THERE IS ONE CHALLAN WHICH IS SHOWN IN OLTAS TIN AND OTHER CHALLAN WHICH IS PAID THROUGH INCOME TAX PORTAL ( NOT SHOWING IN OLTAS TIN)
SO HOW TO UPLOAD TWO CSI FILES IN SPECTRUM FOR TCS QUARTERLY RETURN (ONE DOWNLOADED FROM OLTAS TIN AND OTHER DOWNLOADED FROM INCOME TAX PORTAL) ?

one Transport company provide Transport service to another Transport company
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.

Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?

Trying to do DIR3 online. Got STN number AA1219340.
See this in workspace. But when I try to search for SRN or try to resubmit, getting an error
SRN must be of pattern [1 upper case alphabet followed by 8 digits].
Why the hell did I even get the above SRN# if it is not in the format.

Developer is constructing SRA project
However he is giving this construction work to another developer for consideration

My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction

Dear Expert,

We want to know if any person has crossed 60 years of age, he will continue his job and will continue to deduct his PF contribution, is he eligible for pension or not?

He can apply for pension or will apply for pension from PF only after leaving the job.

we have paid tds amount with axis bank latest tin 2.0 version. But the paid challan was not generated. how to get reprint the tds paid challan

what are difference between
LIC and Mediclaim for income tax purpose and for accounting purpose.