Sir,
A Gst registered dealer annual turnover rs:150 lacs yearly all purchase and sale transaction through on bank mode for f.y 22-23 and bank account statement from 01-04-22 to 31-03-23 huge transactions number of pages 80.
1.cash deposit in bank account huge number of transactions
2.upi sales transactions in bank account huge number of transactions
3.receipts from different debtors huge number of transactions.
Question:
Assessess how the preparation procedure of bank account statement huge number of transactions bifurcation procedure for it returns purpose.
As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?
I have mentioned correct date of notice but still error appears
original return for a.y. 2022-2023 was filed seeking refund of rs 49325 but inadvertantly year of tax deduction was selected as 2020 instead 2021 hence said return was processed without considering due tds which was available under 26as. subsequently rectified return was also filed but that too was processed with reason no demand,no refund. hence pl advice how i can claim my due refund and how ? thanks.
I need a due diligence certificate from a CISA/ISA professional. Where do I get it for submitting TIN/NSDL to be come an Income Tax efiling intermediary.
Trust registered u/s 12AB and donations received and got exemption u/s 80G. But we are not filed 10BD. Donar not claimed 80G Deduction. shall we show all donations not filed 10BD
In FY 2021 22 I filed Income Tax return and claimed TDS Credit of 50,000 rs. Beacause I have only that much TDS in Form 26AS. later I received a TDS credit of 1,00,000 rs in FY 2023 24(This TDS Credit Belongs to FY 2021 22) because of this time gap I missed the Revised return due date.
I Read the Rectification Return Form in that department saying you can not claim TDS credit in rectification return.
Is there any another way to claim TDS Credit.
Is rcm applicable on freight of Cattle Feed ?
Cattle Feed is waste of pulses (Peel).
Dear Experts,
1 A company is deducting the TDS at the time of payment to the individual service providers.
2 Also the company discharges these TDS liability to the Governement by making the payment.
3 Consequently they have filed the TDS return.
4 The query :
a.Some of the individual service providers not linked their PAN with their Aadhaar.
b.At this scenario, After filing the return , whether we need to mandatorily communicate to them about the non linking of PAN.
C.If yes,Do we need to maintain the record for these communications.
d.Whether the company will get default or not?
5 Pl clarify
having GST Registration. we decided to sell our personal use car, should we pay GST? kindly clarify.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Accounting entry procedure bank huge transactions of it returns purpose