Sir/mam
I have missed some invoice on GSTR1 as well as GSTR 3B example jan23 invoice if file this month will have interest.

In the income tax intimation under section 143 (1) credits not given properly and fully. Entries are found proper in Firm 26AS. Still Demand is raised in many cases. i filed rectification request under section 154. Even in such rectification orders credits of tds refused. What is the remedy for this. Can the experts tell a way out of this dilemma. Not only credits refused but huge interest also levied in such cases....

Dear Sir

My son ( NRI) is working in USA and taxed as per US laws. He needs money to purchase certain assets in USA for his needs.

Can I as a father Gift him and remit USD 25,000 from my resident account in India as a normal foreign currency remittance.
Will there be any tax implications for me or for him as per law. Also what is the limit that I can remit money as a Gift to him

Thanks

According to Section 271H, failure to file tds or tcs returns within due date, penalty u/s 271H is leviable. Whether late furnishing of Form 26QB attract penalty u/s 271H???

I have received notice where penalty under section 271H initiated for late filing of form 26QB. But as per section 271H, penalty can be levied for late or non filing of forms specified under section 200(3) or 206C(3) which deals with tds on salary i.e. 24Q or tcs returns. So i am confused how the penalty is initiated under section 271H for late filing of 26QB. Please guide me

Whether we need to report surrender of shares in form 29b,if yes where to report it.

does lic pension plus proceeds comes under section 10 10(d) of income tax act.
And if so

conditions for claiming lic pension plus maturity proceeds under section 10 10 d

In the original return tax liability was zero and a full refund of the TDS deducted u/s 194O was due. Before filing the revised return, the refund status was still due thus we filed a revised return increasing the tax liability.
But Just a day before filing the revised return refund was received. The status of the original ITR is still "refund awaited". How do we pay off the liability, increased in the revised return?

ONE OF MY CLAINT SUPPLY COMPOSITE SUPPLY TO CORPORATIN OF HAND PUMP MAINTENANCE SERVICE. IS HE EXEPTED UNDER Notification No. 2/2018- Central Tax (Rate) OF TABLE 3A ? IF YES SAC CODE ?

for asst.2122, if itr was filed without audit report, (audit report was filed after itr was filed), exemption should not go right?
itr and audit report both were late,

my view--> if itr was late, they cant deny exemption
https://taxguru.in/income-tax/misinterpretation-section-12a1ba-cpc-lead-huge-tax-demands.html

I have COP. However I wish to surrender it. My KYM is also pending. Whether I should first surrender my COP and then proceed with my KYM as a member only and is this possible.