Please suggest the latest format of schedule 3 for AY 2023-2024.

Hello,

May I know how to add exempt under section 10(26) in income tax return filing online? I don't see option of this section. Should I add exempt and select "Any Other" and put details in description?

We want to register our product with department in foreign country.
For which Payment is made to non-resident (No DTAA) who will help to complete the registration. We will pay him lump sum (single) amount for this to him.

What are TDS implication on us being an Indian concern??

We received an Import shipment on 28/10/2022 from Taiwan by DHL courier. Details of the transaction are as follows:

• 100% Advance Payment made from Company account “SAKAR ENGINEERS”
• Invoice is in the name of Company “SAKAR ENGINEERS”
• Material sent by shipper through DHL courier. AWB is in the name of S.G. Karhadkar, Proprietor of Sakar Engineers. BOE is generated as per AWB, in the name of the Proprietor.

We have a follow-up with DHL Courier, and they have informed us that they cannot amend the BOE. We cannot regularize advance payment , since the BOE is not made in the company name. Please advise action required to be taken.

Hi Sir/Ma'am,

We are two brothers and paying rent to father to claim HRA. Now we are planning to buy one property by taking home loan. Brother and I will be the co-applicant and property will be on the name of father. So my question is can we (brother and I) claim both HRA and the home loan interest while filing ITR?

WHETHER TDS NEED TO DEDUCT U/S 194Q ON TAXABLE VALUE (i.e. 100 ) or after DISCOUNT VALUE (i.e. 100 suppose discount of rs. 10 = 90 rs )

GST IS COLLECTED BY PARTY IS ON RS. 90.

if we receive deficiancy menu in gst refund then with in how many days we should file fresh gst refund (is there any time period ).

Our company is a newly incorporated company,whether it can register in K-RERA.what is the procedure?whether all directors income tax return for past three years needed? Pls help

AS A BUYER CAN WE DO SOMETHING IF A SUPPLIER HAS FILED WRONG INFORMATION IN GSTR1?

What is the solution if buyer wrongly feed PAN of his own in place of PAN of seller in Tax chalaan.