When i started filling the form 103 ...my training period is appearing as 3 years instead of 2.
I am unable to proceed with the registration.
What to do?

Dear Sir,

If a dairy company appoint distributors for milk sales area wise and doing sales properly.
in additional freight per kilometer with diesel paid to distributors for proper sales.
in this transaction reimbursement of freight with diesel cover under TDS-194R or not

Manpower providing company gives cash prizes to employee. They raised invoice to us for the cash prize and with their charges. If we have to deduct TDS then deduct u/s 194R or 194C as SAC code mentioned in the bill 998311.

One person has not linked his pan to aadhar card and due this reason his pan was inoperative. He has not a return filer. So he missed to link. Now he has came into a contract of property of property sale. In that section 194QB has been applicable. The deductor has made the TDS at 1%. But due to inoperative of pan the deductor has received demand notice of 19% amount i.e.(20%-1%). The deductor has deposited some amount against the demand amount.
Now we have checked the 26AS of deductee the amount are reflecting in 26 AS. In 26AS part IV column demand payment for 1% amount it is showing as NO and in second row it is showing as demand amount yes.
Whether we can claim that 20% deducted amount in our return of income which was due to inoperative of pan. Now the client has linked pan to adhar.

In proprietor Firm can we Show B2C sale in GSTR-1 in March Month,
Which Payment Received by google Payment Method in Saving Account From Apr to March.

Hello.

Consider the case of a PIO (with OCI Card) who wants to stay in India over a few months and sometimes could cross into resident limits. How would he/she be taxed under DTAA if the said person becomes resident in India.

Can you point to me an expert in DTAA matters (India and Singapore) to assess tax implications for a PIO who becomes resident in India? How is his global income (Singapore) taxed?

E-Commerce operator (Flipkart) selling goods to a company (XYZ) more than 10 Cr in a year by using digital platform.

TDS Deduct by Flipkart on the above transaction u/s 194O.
Or
TDS Deduct by Buyer u/s 194Q.

Who is the correct party for liable to deduct TDS on the above transaction.

Suppose Mr. A is the Employee Benefits Manager of a Company who is a Digital Signatory for submission of TDS return u/s 24Q. Will Mr. A be treated as the Principal Officer of the Company for that ?

Mrs.M is one of the partner in a partnership firm. She is constructing house for her personal purpose. On the purchase of raw materials, she paid Rs.1136005.04 (Taxable value) + 204480.91 (IGST 18%). Can we claim ITC for the Paid IGST?

Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income Rs. 200000/- capital Gain and Rs.30000/- annual from accounts work for flling of GST of GST Return etc. please advise the amount of Rs.30000/- may be shown in Salary Head in Income tax Return and file return in ITR-2?
Thanks
Dharam Pal
Mob. No. 9810600330