My submitted ITR form was NIL tax Return.

In that ITR it was showing TDS details of Rs.9984 and Refund amount Rs. 9980.

My ITR was processed and yesterday I received the intimation copy u/s143(1).

In the said 143(1) it was showing my TDS and Refund both as zero. Where as that TDS amount of 9984 was auto filled in my ITR as per 26AS and AIS.

How to get my refund that amount.

I am director of a Private Limited company, and also one more of my proprietorship. I Have obtained PTEC in Pvt. Ltd And Deposited 2500 to Before June Month.
My Question is Can I need or required another registration of PTEC for proprietorship? Many people say every business need separate a PTEC Registration. Is this is correct? or Single Registration is Sufficient?

PLEASE GUIDE ME ON THE CAPTIONED SUBJECT

Dear Expert ! My client is running Restaurant and sell through Swiggy, Zomato etc. Being E commerce operation they deduct 1% TDS u/s 194O from payment after adjustment of their Commission /Service charges etc. Is it necessary to deduct TDS by Restaurant u/s 194H for their Commission ?

As per companies Act-2013, where are miscellaneous expenditure not written off ( like preliminary expenses/preoperative expenses) are shown in which asset and which subhead?

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards

Sir,
Q.no.1Assessess sec 194jb and sec 194k some amount show as per 26as.
Assessess above mentioned sec income professional income or other sources of income treatment in it act.
Q.no.2 assessee pf and esi payment every month and some months due date after paid.
All payments expenses claim allowed in it act.

Dear sir/ma'am,

We Merchant exporter, purchase the goods under the scheme of 0.1%.on Dec-2021, We have to export withing 90 days but due to covid-19 pandemic We were unable to export within 90 days. Till date we stocked the material. Now in Jan-2021, we fined buyer and want to sale in local market. can we sale on local market. ?

Please advice

we had recived an advance against export order but after the readiness of material buyer didnt pick up the material so the order was cancelled, now the bank is asking for the dollar recieved the export proof, how to treat this problem in terms of banking and Rbi and fema

MY REGISTRATION FOR PE-II LAPSED ON DECEMBER 2009. NOW I WANT TO PURSUE CA INTER. I HAVE COMPLETED MY B.CO DEGREE IN 2006 WITH 72%. WHEN I TRY TO RE VALIDATE MY REGISTRATION IN SELF SERVICE PORTAL, THERE IS NO PROVISION FOR RE VALIDATION. WHAT SHOULD I DO? PLEASE GUIDE ME.
THANKS IS ADVANCE