HELLO SIR,

AN INDIVIDUAL DEDUCT THE TDS ON PURCHASE OF PROPERTY OF SELLER AND FILL 26QB FORM AND DEPOSIT THE TDS.
PLEASE LET ME KNOW THE PROCESS OF CORRECTION OF TDS CHALLAN IF DON'T HAVE TAN AND TRACES REGISTRATION.
AND AFTER TDS, IS THERE ANY FURTHER PROCESS IS REQUIRED.

Can we pay income tax on KVP after maturity if investment or do we have to pay very year?Kisan Vikas Patra investment through post office scheme , the money invested doubles after about 9 years giving about 7.9 percent annual interest.No TDS is deducted , just payout is given and individual has to pay tax as per his tax slab.If the tax can be paid on maturity it will benefit the taxpayer because after 9 years tax slab may increase or person may be retired so instead of being in 30 percent tax slab , person may be in 10 percent slab.Do we have a choice to pay tax only on maturity or do we have to pay every year doing self calculation on tax amount amount of interest earned on basis of a KVP certificate we are holding but not really getting any money in bank.?Also if the KVP deposit is broken earlier before maturity then interest earned is different so how do we calculate interest amount on yearly basis when person is not sure if KVP deposit is going to be encashed only after maturity.

Whether Income Tax Return & UDIN of LLP can be revised.

Respected sir/Madam,

As we have been put in inconvenience and as such we approach you with the below mentioned query.:

Query is as follows:
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Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

Respected Sir,
Actually I have Received an intimation u/s 143(1)a. In this they wrongly calculate long term capital gain on shares as they calculate Cost Of Acquisition collectively not script wise. now we need to simply reponse to that notice. what should I written to the matter.

Dear Sir,
Suppose,
Any person has two branch in Delhi but GSTIN no. is One for both branch.
But sale invoice prepared separately for both branch using GSTIN no. same and both have same office address.
and also purchase invoice raised on behalf of GSTIN no that is same for vendors also.
Now in This case how we have to make journal entry as GST sett of because books of accounts maintain separately in tally but Group of company also Created because balance sheet prepared only One for Both

Example
Branch A and Branch B having registered Address in delhi XYZ and GSTIN no also having same both.
but books of accounts maintain separately to know profit both location.
Balance sheet always prepared Singal.
in this case at the end of month GST sett of journal how to pass.
in both books of accounts.

Rahul Rana
rahulrana8348@gmail.com

Respected Sir,
I want to know regarding Income Tax provisions for the Purchase of Agriculture Land in Cash for the FY 2011-12. we have made payment of Rs. 1600000 in cash for the purchase of Agriculture land . can we show this for income tax assessment case.Please advise w.r.t. buyer and seller perspective.

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In one of my Clint A.O. passed order u/s. 144 r.w.s. 147 for cash deposit in saving bank account of Rs.14,97,270/- in F.Y.2011-12.
The assessee had not filed the return for the said period.
The above cash deposit transaction is nothing but withdrawing from business account of assessee and depositing in the saving bank account.
Help me in this case as soon as possible.

A local authority (nagar Nigam) registered under gst is receiving services from contractors for making roads, buildings or receiving services of garbage and sanitation etc. Whether the said local authority is eligible to take ITC on services received from the contractors.The said local authority also have taxable outward supplies in respect of rent received etc.