is tcs payable by seller who raises sale invoice in feb 2021 but adjusts payment against old lender who lent back in sep 2019?
i feel yes, because, a loan is squared off, means its a deemed receipt only. but tcs is on pure receipt so confused. dealer is having 20 crore turnover and customer/lender / sale invoice is over 2 crores.

Dear Sir
one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c

Can I gift Rs.5,00,000 to my son and thereof my son gift the same amount to his mother

I was revising Q1(2020-21) TDS return by adding new challan and Deductees, when I was uploading the FUV file on IT portal it was asking for Original RRR no. and Previous RRR no.
i wrote the same token no. in both but when i hv checked in view filed TDS it was rejected by showing incorrect Previous RRR no.. Then i hv uploaded again by writing Q4 (2019-20) token no. but it again got rejected for the same reason. Then i hv wrote Q3(2020-21) token no. it again got rejected for the same reason
I am confused now what is Previous RRR no. ?

Dear Experts,
If we raised a invoice to Chennai branch of 85000/- having e way bill but due to transporter mistake they delivered to customer Gujarat branch. Can we cancel the invoice if not then what to do legally from gst point of view for this bill,e-way bill and material

If Rent agreement on Mother's name but payment of rent from self account then can we claim HRA ?

I have Purchased King Fisher Air Lines Shares (applied through IPO Of Deccan Aviation Limited) for Rs.33596/- and DSQ Software Ltd Shares of Rs.29999/- in the year 2006. Now the shares of both the companies are not trading and almost closed. Can I claim Long Term Capital Loss against the above? For how many years I have to carry forward the Loss. pl. advise.
regards
AKS

SIR
I HAVE LOST MY TAN CERTIFICATE. CAN I DOWNLOAD IT ONLINE OR NOT.

THANKING YOU

KAPIL BHATIA

Sir,
Assess accounts maintained used for tally 7:2 accounting software .if file no.0042 data file corrupted not opened message show.
Question:
1.Assess corrupted data file restore
available or
2.new file opened

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You