If I have bought a House and my son has taken Home Loan on which I am a co applicant. My Son is paying the EMI's. Can I claim the deduction u/s 24(b) for interest amount and u/s 80C for principal amount

Income tax return for F.Y.2021-2022 not filed within due date.
TDS on Professional (fees 194J) is to be claimed as refund but refund has not been claimed due to Income tax return not filed within due date.

In the excel utility for ITR U, ITR-4, in TDS sheet, there is an option carry forward the tds.
Can we carry forward the unclaimed TDS to F.Y.2022-2023 by filing ITR U of F.Y.2021-2022?

whether unlisted company can distribute dividend to its shareholders , and whether TDS would be deducted on dividend distribution to its shareholders.

If a Company maintains separate books of accounts of its Group Gratuity Trust then Bank account separately opened for the Gratuity Fund will be reflecting in the Company's Balance Sheet or in the Trust's Balance Sheet?

Is TDS applicable for Franchising Fees? Which section and rate is relevant for Franchising fees?

Hello,
I work for a MNC listed on nasdaq and work out of their India office. I have been receiving stocks in the form of RSU and ESPP for last eight years. I have not sold any of those stocks in these years. Since company already deducted the tax, I was under impression I will need to disclose them in ITR only when I sell them. But after reading these articles on this site, looks like I need to declare that every year. I will do that going forward but what can I do for earlier eight years?

Thanks!!

Hi,

We want to pay a Super Senior Citizen Rs. 40,000/- per month who has no any relative.

But If we pay him as salary PF and PT need to be deducted.

We don't want deduct PF/PT or TDS on this.

then how can we make payment to him without deduction.

Can I show it is as CSR expenses ?

Sir,

I want to know a concern regarding the applicability of E-invoice. E-invoice was applicable to my Company and correctly issuing E-invoices for all B2B Supply Outwards. Whether E-Invoice provision was applicable to B2B sales return. The concern was that some of the B2B contractors was returning the goods in their carriage and we were coming to aware the return only it reaches our premises.

Sir / Madam,
We want to move one spare motor to one of our suppliers for time being (temporarily) to use the motor at their premises distance about 250 km away from our factory but within same State (Tamilnadu) for 2 or 3 months. After they will have procured a new motor or will get serviced their existing motor, they will send back the motor which we have moved now. Kindly note that the transactions are without considerations / hire/ rent / lease.

Kindly advise us

How can we prepare E way bill for sending the motor to the supplier?

Is it Correct, if we prepare a like Delivery Challan for sending for service and based on the DC prepare a Eway bill?

And at the time of receiving back,

Prepare a like DC for receiving the serviced motor from supplier and based on the DC prepare E way bill?

What would be a proper compliance / right way of preparing E way bill? Kindy advise us.

Thanks in Advance,
Bazeer L

I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE.
THANK YOU