Respected Sir,
Can any one guide me please. How to file TDS Return through the new portal of income tax . Please let me know the procedure and oblige.

One of our customer having registration under EOU, We have supplied to them & while filling GSTR-1 we have declared as supply to Deemed export for respective sales. Now our customer is asking to amend this invoice As Regular supply. In this case we have paid IGST but no one claiming benefit under deemed export. Customer is asking to amend this invoice in GSTR-1 as Regular because no one availed benefit under Form-A.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.


Thanks in advance.

In a firm there were 4 partners out of which one partner has died. Now remaining partners want to continue business in partnership Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.

Kindly advise whether i have to file any form for sale of flat by my son on 31 st March 2021. If so what is the last date and what is the Form no.

Hello,
I have register myself on income tax new portal for filling my ITR 1 return first time.
I have registered successfully yesterday, but while filling return, in personal information autofill section my name, dob and pan no.is not showing...

Plz anyone help that why this error is coming asap.

Thanks.

Sir,
A individual status business person municipal tax and professional tax payment details mentioned below in 21-22
Rs:35,000/- year 21-22
Rs:35,000/- year 22-23
Rs:35,000/- year 23-24
Total rs:105000/- pay municipal tax in f.y.21-22
2.professional tax payment details
Rs:2500/- year 20-21
Rs:2500/- year 21-22
Total rs:5000/- pay professional tax in f.y.21-22.
Question:
Assess municipal tax and professional tax payment expenses claim current year of pay amount only or total pay amount claim eligible in it act.

For A Y 2014-15, The assessee has paid outstanding TDS as on 31.03.2014 before filing of Return of Income u/s 139(1) of the Income Tax Act

My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?

Respected Sir,

APRIL 2019 GST REFUND CLAIM application has been filed just two days back. Now the assessing officer will reject the claim because of delayed submission the stipulated period being two years from the date of export. For example April 2019 should have been submitted latest by April 2021.

If the said application is rejected, can we file an appeal on the ground of COVAID & LOCKDOWN issues because of which the claim application was submitted after the stipulated period.

My client has assessed U/S 143(3) Of IT Act. order dated 06-06-2016.
My client has received notice U/S 148 dated 30.06.2021 for the AY 2014-15. Can this case shall be reopened or not? can you clarify on that

Is there any extension of gstr1 due date of the month of june 2021 , if not what is the late filling fees and interest in case of late filing of GSTR 1