Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.

Hello Sir,

Service invoice received from canada person.

1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)

2. If we deduct TDS, can the party take credit of TDS in his country canada.

Please advice

Regards,

Seema

I lost my pan number which I applied many years back , can I apply for new one

Thankyou

Why tan inactive please send me the reasons

What is TDS rate on HSN 996912.

What are the differences between General expenses & Administrative expensive?

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.

I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."

i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income

can any one resolve this ?

what documents require to income tax refund of TAX amount and interest income to book in our books of accounts.

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??