Sir,
Since last 2 days I have been trying to file my ITR 3 on Income tax portal. But after filling return, when I try to file/validate the ITR, an error message appears on screen " Something went wrong try again later " How to solve the problem ?

Respected Experts, we are manufacturer and our buyer always inspect the goods quality before dispatch. We are facing a problem that we have issued invoice to above buyer on dtd. 28-12-2021, but didn't dispatch the material. Now we have dispatch the goods on 04-01-2022.

Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.

Kindly advise.

Sir,
It assessee sb bank account show in it returns every year(up to f.y.19-20).but assessee f.y.20-21 download AIS and TIS information details mentioned below.
Bank sb account-1 rs:1,25,136/- balance
Bank sb account-2 rs:1,89,450/- balance
Bank current account-3 rs:56,269/- balance total bank opening balance as on 01-04-20 rs:3,70,863/-
Question:
Assessess three bank accounts amounts opening balances treatment cash deposits transaction or capital investment accounting entry passed in books f.y.20-21.

GST Input Can be claimed on purchased of Land and Building for official purpose,
it is situated in Jammu.

Is property Tax above INR 10000.00 paid in cash in a single day to KMC allowed under Income Tax ?

WHAT IS THE DEADLINE FOR FILING OF ITR-7 AND FORM 10B

Dear Sir
Dividend paid by indian company to non resident...whether (FY 2021-22).

1) Liability to deduct TDS arise us 195?
2) Non resident liable to tax on it and file IT return?
3) what is process to pay or transfer dividend amt to non resident accounts
4) Need to file Form 15CA/CB or not.
5) Whether Indian Company liable for Div. Distri. Tax? if yes what is effective Rate.
6) Liability to deduct TDS at what rate if paid to Indian Shareholders.

Please revert on the same

Everytime I try making a Payment on MCA Portal it fails and causes an unreasonable delay.
Any Tips/Hacks/Browser Settings for Successful Payments.
I always generate a Pay later challan and then make payment but even that fails and takes two days to update.

Private Limited Company is having two office premises. Depreciation is charged on both premises
Out of the 2 premises One premise is given on rent

My question is Rent received will be chargeable under Income from House Property or Income from Business ?

Case 1: A supplier having sales 10 cr above in a year., He was Sell and purchase from same Party had transaction of payment and receipt to be done 50 lakh above in a year.,
a) how to rise payment with tds or without tds?
b) Can supplier do to collect TCS also?

Case 2: A supplier having sales 10 cr above in a year., He was Sell and purchase from same Party or exchange the goods both of 50 lakh above in a year., and No payment and receipt to be Made, how to deduct TDS , Collect TCS?

Kindly give an advice dear experts