DEAR SIR, WIFE HAS FILED A RETURN ON BEHALF OF HER DECEASED HUSBAND IN THE CAPACITY OF A REPRESENTATIVE ASSESSEE. THERE WAS TDS MADE FROM HER HUSBAND PAN FROM PENSION AND INTEREST. SHE HAS PAID SELF ASSESSMENT TAX ALSO. THE TAX AUTHORITIES HAVE SENT A DEMAND FOR THE AMOUNT OF TDS MADE FROM HER HUSBAND AND HAVE CONSIDERED ONLY SELF ASSESSMENT TAX STATING THAT THE TDS IS FROM A DIFFERENT PAN. RECTIFICATION AND GRIEVANCE TO THE IT AUTHORITIES HAS NOT SOLVED THE PROBLEM. KINDLY ADVISE WHAT IS TO BE DONE TO CLOSE THE DEMAND THANKS & REGARDS

Dear Sir,

Our Service provider from UAE, they have provided technical service at UAE on our export product.

Can you help for WHT tax deduction?

UAE is Tax Free Country
They also provide us FORM 10F and NO PE in India Certificate.

Kindly ADVICE FOR WHT it is applicable or Not? if Yes, @ ..%

Thanks,

Malcome

RESPECTED SIR
MY CLIENT GOT NOTICE TO REVERSE ITC AMOUNT 105000 WHICH CLAIMED IN NOV 2022 . ITC NOT SHOW IN 2A/2B. ITC NOT USED ALSO NOT SHOW IN CREDIT LEDGER. CLIENT FILLED NIL RETURN FY 22-23. CLIENT DID NOT FILE GSTR9 FY 22-23. WHY NOT SHOW IT IN CREDIT LEDGER. PLEASE ADVICE HOW I RESPONSD IT. NOW CAN I REVERSED IN GSTR9 FY 22-23.

Dear Experts,
1 A company needs to pay the late fee and interest under GST
2 Whether this company needs to pay these two amounts under Interest column only or Interest and penalty Columns?
3 Pls clarify

Hi, I am a lawyer with 25 lacs income mostly in cash. Can I opt for presumptive taxation and which section will apply?

Will there be any issue considering my incomes are mostly in cash?

When is gst registration required, if applicable

Will there be any impact if I also have income under other heads?

Assesses is registered under PF so whether Employee and Employer contribution towards Provident Fund is Allowed as business expense under section 36(1) in Profit and loss or only employer's contribution is allowed as business expense and employees contribution is treated only liabilities

A Pvt. ltd. company is having two businesses, and turnover of both the business is over one crore.

How can i file its audit report u/s 44AB ?
(whether of one business having greater turnover OR figures to be clubbed and then file the audit report )

Please solve this query

TIA

at the last clicking pay ,the msg flashed "CRN generated ending with 4165"
how to processed in 15 days for making payment.
i tried after 2 days but same massage with new CRn 4 digits.
thanks

there is refund amount of Rs 6000 in my name for itr ay 2023-24 and my bank of baroda account number showing validated but under this showing restricted refund ON E FILING PORTAL.so unable to get refund. what may be reason.

hi,
instead of paying 3% interest i paid 1.5% at the time of payment of tds ...later realised that need to pay 1.5% more....so paid later....just wanted to check...while filing the return i should file the full interest in the tds amount (like tds+3% interest) or i should file tds+1.5% ??and challan (only interest paid) seperately? or i shall file with 3% and csi file will do the work? bcoz while putting the record, in RPU Software, i think it gives option of adding only 1 challan number?
pls help