In which itr i have to file if i had tds under section 194nf ?

Sirs,Mother has executed Settlement Deed to her daughter with the condition that if she sells the property to third party,daughter has to pay Rs 20 lakhs each to her bothers and sisters
now the daugher intends to sell the property to a third party
Whar are the tax implications?
Experts kindly advise us

IF A CA IS APPOINTED AS AN AUDITOR OF A LISTED ENTITY FOR FY 2021-22, SO FOR SIGNING OF AUDIT REPORT FOR FY 2021-22 DO WE NEED TO GET PEER REVIEW CERTIFICATE CONSIDERING PEER REVIEW MANDATE ROLLOUT - PHASE I ACCORDING TO WHICH ANY CA FORM WHICH HAS UNDERTAKEN AUDIT OF A LISTED ENTITY, SHALL HAVE TO GET ITSELF PEER REVIEWED WHICH IS APPLICABLE FROM 1ST APRIL, 2022 AS THE SIGNING DATE WILL BE AFTER 1ST APRIL, 2022.

we have filed income tax return for AY 21 22. In that by mistake we forget to claim tds on salary income. salary income is fully disclosed in the return. Now we recd intimation us 143 1 to pay the demand. I tried to file rectification as return data correction but portal does not allowing to file rectification it showing error as rectification can be filed only for mistake apparent on record and this is not a mistake apparent on record so rectification cannot filed. what is the solution now ?? Only appeal is the option ???

I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is:
1 What should I do now?
2 What action should I take under gst. if 24 hours validity have expired ? or if 24 hours validity are still left?
3. how would i goods back to my office ?
4 what is the paper formilities followed by me ?

Can some one post the board resolution for sale of shares from one private limited to pub co. ? Also let me know the procedure for the same .

Dear All,

Our is an LLP Organization. We deal in one products i.e. Cameras. The correct HSN code for it is 85258020, but we have entered the wrong HSN code i.e. 85444992. We have entered the wrong HSN code in all our sales invoice pertaining to Fin Year 2021-22. Please suggest the remedy and what will be the consequences for the same.

Thanking you in advance.

We are a Pvt Ltd Company recently we have purchased a Land . For this purpose Our Advocate has done many work i.e. searching Land, create Drafting Deed , complete Final Registration - Stamp Duty work & other Office related work .

Finally our Advocate Submitted us his invoice for Rs. 18,500.00 for Commission, Visiting fees , Clarkage etc Purpose without charge any GST (because Advocate has no GST Number)

Do we have to pay RCM against this above Invoice ? , if yes then what % & Notification Number.

I FILED IT REUTRN OF FIRM 11-1-2022 AUDITED RETURN AND DEPARTMENT SHOWS IN IT PORTAL ITR IS DEFECTIVE AND 139 9 SEND TO YOUR REGISTER MAIL BUT TILL TODAY NOT EMAIL RECIVED IT DEPARTMENT SHOW ME 03/05/2022 AND PORTAL ALSO NOT SHOW ME 139 9 NOTICE BECAUSE TIME BARING ... WHAT TO DO NOW ? ADVICE NEEDED AND THANKS FOR THE REPLY.

Sir,
One Pvt Ltd company(Construction) Land owners entered into an agreement with Land developers for land development two year back but covid -19 reason it has not completed now they are cancelling the deed, Land owners paying amount the expenditure incurred on land to developers above 50 lakhs

What is the accounts effect for above transaction.

Thanking you,