How to download corporate tax and income tax challan after paying challan 280.

How to download TDS and TCS payment challan 281.

Respected Members,

I had shares of few companies while I was residing in US. Now that I have shifted back to India, wanted to check on the few things:
>>The holding currently I have is not doing well and on selling those shares I would be incurring loss, will I be allowed to offset the loss on shares in NYSE here when I file my Tax return in India.
>>If yes, how long will carry forward of loss be allowed to offset with the gains in future years.

Respected sir/s,

Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt outward supplies, since in income tax returns the turnover exceeded Rs.2 crores, however client didn't issued any tax invoice for the year

Mr a is engaged in transportation business. He did not show his turnover in GSTR 1 and 3B. Can he file GSTR 9 and show his whole turnover in GSTR 9 ?

Capital Gain arising from the sale of a flat is 6,60,000/- ( Sale value is 40,00,000)
The new flat purchased is rs.85,00,000.
Under which section can I claim the deduction for income from capital gain?
54 or 54F.

We purchased Assets worth 2 Lacs in 2020 December, for which cheque payments were made. But forgot to include the same while preparing the balance sheet. Hence it neither reflected in the balance sheet, nor its depreciation availed in the P&L.
How do we include this in the next financial year's BS i.e. 2021-22. at what value ?
Can we charge the last year's depreciation in 2021-22 ?
Do we need to intimate the IT Dept for this omission ?

Thank you

ITC has been wrongfully claimed in the FY 2018-19 but partially utilised in FY 21-22. How to pay the same through DRC Form. Whether to be shown as Reversal of Year 2021-22 or 2018-19 through DRC and its implications

Sir,
A small business person projected/tentative balance sheet prepared for the purpose of bank loan
Question:
How many months validity limit tentative/projected balance sheet.

ITR FOR AY 2022-23 was filed after due date. Assessee received sms for SFT information about interest income. Factually some interest was overlooked in ITR. Now how to incorporate the interest income. File revise return or not. Experts opinions are sought