Dear Sir,
Assessee has deposited the two challan for the AY 2019-20 and Ay 2020-21 on the same day. Now on examination of form 26AS of AY 2019-20 and AY 2020-21 it is found that bank cleark has deposited amount of 138000/- pertaining to AY 2020-21 into the AY 2019-20. Both entries are reflecting in the 26AS of AY2019-20. Consequently demand has been raised by department in processing of itr of AY 2020-21. What is the solution of problem? Please advise me.

Dear Sir,

One of our client has Input Tax of 52,000 Excess in FY- 18-19, in order to Claim for Refund, what will be the procedure, please let me know sir, IT has been filed already for 18-19 and 19-20. As early as possible.

Thanks in Advance

Whether ex dividend date or record date is taken into consideration for uploading of Benpos is reckoned by Depositories?

A person running a sbi personal net banking advance tax paid large amount through on online mode facility not available message received.
Question:
Any limit for per day net banking payment used person.

Dear sir,

i had transfer my share from my One Portolio manager demat account to My other portfolio manager demat account. is there any capital gain on short term holding .

My neighbour runs a security business but during the financial year 16-17 before implementation of gst they were liable to charge the service tax from their customer but unfortunately they did not had any idea regarding charging the service tax.. but now when they came to know they have forgotten to charge service tax, they have approach those customer for payment of service tax but their customer are not giving a good response.
In this case what is the best we can do it???

Hello,

May i know how to return display items and their stand, return to the company from dealers by complying GST for transportation. What are the documents should I keep for transportation. Its worth will be more than 50000/-

Regards,

I have shares, with myself as first shareholder, with second name of my mother, who has expired.
Do I still need any succession certificate?
Company is asking to fill in transmission Form, isn't the transmission to first holder automatic?

If shares of Public company is not in dematerialized form then can we proceed for the transmission of shares in that company.

I filled wrong TAN during my return filing and received intimation /demand mail from due to unmatched TDS amount.
To correct this, I went in to efile ->rectification->Incometax->2021 and then selected Retuen data correction(XML).

After this, I checked TAX payments had not matched as per the CPC order. In this, following possible schedules appear.
SCHEDULE TDS,
SCHEDULE TCS,
SCHEDULE IT,
SCHEDULE BBTP,
SCHEDULE TPSA

Can you please guide me on which is the right schedule to select just to correct TAN entered earlier?

Also to obtain the previously processed incorrect data, I went in to MyAccount->View efiled Returns/Forms and obtained xml from the link after clicking the acknowledgement number. In this xml , I modified just one node which is TAN to the correct data.

Can you also please guide if what I did to get the previous xml and my correction in xml is correct or are there any other things I need to take care of?

Thanks in Advance
Raj