I have added the Bank details in the pre validation but the request is in “BANK ACCOUNT DETAILS VERIFICATION FAILED BECAUSE OF TECHNICAL ISSUE WITH BANK” status for a long time. How to get it validated ?

I am a Central Government employee from Bangalore. My department has empanelled/approved a few private hospitals such as Narayana Hrudayalaya, Fortis Hospital, Apollo Hospital etc. for both inpatient and out patient treatment at CGHS rates. Is medical reimbursement received for taking treatment from these hospitals taxable?

Respected sir,I want to take transfer from current city to hometown.Which is 120 kms away from my current city.what will be the proceedure for it.please help sir

I want to know can I generate Proforma Invoice to my other country buyers when I am doing Merchanting Trade in International Trade

Dear Sir,
Greetings!

Our company's combined turnover of all the branches is 15-16 crore. Should we opt e-invoicing from 1st April 2021? Please advise.

Regards / Vijay

What is the GST rate for SAC 998892 (Jewellery Manufacturing Services) ?

what is the process to deduct TDS from salary if an employee join in the new organization during the month of March,2021 at higher Salary and no declaration is received from previous employer regarding TDS deduction.

we are saree manufacturers and deducting tds @1% (0.075) up to march 31-2021. But from April if the weaver whose income is below taxable income and not summitted Income tax returns for the past 2 years is is must to deduct 5% or as usual 1% even from july-01-2021 too. any section with exemption or notification is this regard. Please give your valuable reply. thanks in advance
K.B.Nagesha Rao.

Dear Sir

Please suggest regarding GP. In 2018-2019 My Gross profit 8.37% In 2019-2020 its 8.37% But in current Financial year 2020-21 its 7.10% even my purchase and sale increase from last year. Can i face any issue Surcharge or plenty from Income tax or GST department.
Please guide

Hi
I filed my ITR in Nov 2020 and my tax refund was successfully processed and credited in Dec.
However on 29th March 2021, like many others I received the message for acknowledging high value transactions and revise ITR if applicable.

My query:
My total tax paid was X and tax liability was X minus 15000. So i got a refund of 15000 in Dec 2020.
However now my tax liability after declaring other sources under savings accounts and FD is "X plus 15000". So, as I have already received the refund, my additional liability should be 30,000. however the portal is not yet updated with the tax refund that was processed in Dec 2020 and its asking me to pay only 15,000 as the additional tax (instead of 30,000)