Hello All,

I have a query, i am supplying material to various PWD departments and in FY-18-19 i have sold Rs. 25 lakhs material to two PWD departments and shown Turnover in my GST & income tax. However both the parties deducted in FY-19-20. I could not claim TDS in last year i.e. 18-19, but how can i claim now in FY-19-20? Also please guide me on how to fill Schedule TDS in ITR?
Current Year T/O - 90 lakhs out of which TDS not deducted on 20 lakhs but Form 26AS shows T/O as 95 lakhs including that of last year - 25 lakhs.

i have calculated income under presumtive under 44 AD of the total tunover of say 4300000 lacs including gst @ 7 % (as all receipts are from banking transaction ) on higher side.

But actual profit is more that that. KIndly advise while filing ITR 3 ( as there is income from house property and salary also) how to show this income .


Mayur shah

By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?

I am having long term capital loss on listed shares in the financial year 2019-2020. Do I need to fill the schedule 112A or I can directly fill the Long term capital loss in schedule CG of itr 2? Is filling the schedule 112A mandatory?

Whether the investigating officer can demand details of accounts for the year 2008 under the companies act 2013 which came in to force in 2013 ?

I am accountant in MBA college. Student fees of Rs 400000/- . Discount given during Covid 19 period of Rs 25000/-. Payment received of Rs 375000/-

Please inform me the accounting entry

What is the percentage of TCS on scrap ? Is there any notification regarding this ?

Please inform me , from which Financial year TDS certificate [Form 16 & 16A] generate from TRACES PORTAL.

Dear All,
Any Individual doing Online Software Development Work ( On Assignment / Contract ). Receiving amount through Pay Pal ( other country ) and from India .
Paying Salary to assistant staff.
Which ITR is applicable

Thanks
Mukesh

Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 %
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide