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Excess gst paid to the tune of 11 lakhs during months april, may and june of 2018.
In subsequent months liabilty can the excess gst paid previously be adjusted / setoff suo moto? Is setoff of liability from previous excess payment permissible. Or whether will have to apply for refund of excess payment?

I mistakenly put my old landlord pan in hra claim in last year's itr file.
The case is my old landlord sale his house, and as per my previous hra claims I submitted the hra but with new landlords name. Now i have the pan card details of new landlord but previous landlord has paid the tax on that hra claim.
Now i want to correct the last year's itr that had old landlords pan with the new landlords pan, so that the tax that my old landlord has paid will be return back.
I checked there is an option of ITR website to make corrections in last year's itr file.
I will be thankful for any guidance provided.
Thank you.
Sumit

Hello Sir,

TDS challan was paid on 06/10/2022 for non-salary section.
The TDS challan is reflecting under Income Tax login of the TAN as well as TRACES.
But the same is not reflecting on Oltas TAN based or CIN based from where the CSI file is generated while filing the TDS return.

Due to the above issue, TDS return can not be filed for non-salary 26Q,

Kindly guide as the extended due date - 30/11/22 is nearing.

Can director give loan to company by the way of cash deposit in bank(company's)?
is this possible?

If it possible please give an explanation.

Please, reply.

Thank you.

Where I have to indicate my choice of carrying forward losses in ITR 2 ?

Pl help.B1b

Sir,
A person maintained a private hospital.ca certificate investment in hospital I.e. furniture and building,land, machinery as on 31st March for the purpose of submission to pollution control board.
Question:
Format of ca certificate in Excel.

I HAVE CLAIMED EXCESS ITC AS UNDER
IGST 233000
CGST 242000
SGST 242000
UTILISED
IGST 233000
CGST NIL
SGST NIL
Combined Balance Utilised NIL
WHETHER FOR INTEREST CALCULATION IGST MAY BE TAKEN OR COMBINED BALANCE WILL BE CONSIDERED AS A WHOLE
SGST NIL

We are Pvt Ltd Co. we are going to "Rent Out" a portion of our building, is we need to pass a resolution in the board meeting to do the same.

Kindly advice

As per above mentioned subject, applicability of section-194ia in case of property purchase from GIDC (Gujarat Industrial Development Corporation).
I have purchase an Industrial Plot from GIDC . Is it attract TDS on purchase ??