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"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"

In FY 21-22 We have claimed more itc than gstr 2b in 3b in january return but in april 22 2b the input which was claimed in jan 22 reflected we didnot claimed it as it was claimed earlier
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept

one business man having book stock (or stock in trade) the person will transfer book stock to another business man without gst invoice is possible

PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE IN HSN SUMMARY DETAIL OF GSTR-9
WITH THANKS

Legally if there any time limit within which transmission of mutual fund folios of the deceased to the nominee/legal heir should take place. Can the legal heir claim mutual funds in the deceased name 10 years after the demise of the mutual fund holder?

Dear Experts.,
The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed. Thus, while credit for TDS is being claimed in the return of income, the corresponding receipts are not fully disclosed in the respective income schedules. Hence, the return of income filed is regarded as defective, as per clause (a) of the Explanation under section 139(9).
I have declared interest income earned from savings bank and FD interest. Apart from this I have Cash Withdrawals of 1144000/- for which TDS deducted u/s 194 N Shall i declare cash withdrawals as income in ITR3 Please guide me. Thanks in Advance.

what is meaning of merging of expenses or income in accounts or assets or liabilities.

what is meaning of mismatch of group in accounting.

Is interest earned from government bonds/bills invested through the RBI's retail direct platform considered "Income from Other Sources'" like FDs?

is receivable or recoverable same thing, is current assets.