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.

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

Pls give opinion

Dear Sir/Madam,

Can anyone please share the format for "directors declaration for the non disqualification in MCA".

What will be the journal entries of the following transactions of a college?
1. Capital Expenditure incurred from earmarked/designated fund.
2. Revenue expenditure incurred from earmarked/designated fund.

Hi,
Our company's TAN is changed (new TAN) from thane district to Mumbai district due to address change.
TAN application is under process. But address is already changed as of today. So technically, TDS should be paid from old TAN or we should wait till the new TAN is allotted and then make TDS payment for August with interest.

Thanks