TDS/TCS payable un-adjusted for FY 2021-22 whether can be claimed in FY 2022-23.
Or
TDS/TCS receivable un claimed for FY FY 2021-22 , whether can be claimed in FY 2022-23.

Sir/Mam

We mentioned Gross Weight and Net Weight wrong in Shipping bill, and it is raised how can we amend this weight.

Shipping bill amendment what are reasons possible plz explain.

Thanking you,

In case of Pvt Ltd Co.,Our client have received certain Advances in foreign currency & converted the same in Indian Currency in our books against export of Goods to overseas Buyers.However such export orders have been cancelled & accordingly forfeit the same & considered our income.
Now the query is can we do that, if yes, do we need to inform RBI about the same and is there any procedure for it..?

Dear Sir,
Please solve my query about Tds . Earlier i have deducted Tds u/s 194C and deposited and File Tds return ( Qtr. 3rd Tds Fy .21- 22) against payment to Contractor. Due to some inernal reason in march 2022 whole of payment of vendor reversed. In that case please guide me to correct Tds amount from Rs 2000/- to Rs.0/- through conso file and further can i utilised this unconsumed Tds amount of Rs 2000/- FY 2022-23.
Thanking You,
With Regards,
Harish Thanvi

Please guide the procedures adopted by a Company post receipt of share application money and also the format of Board Resolution for allotment of shares.

Hi,
Client has made export under LUT without payment of IGST but in GSTR 1 export invoices were shown as Bills with payment of IGST. Now the department is demanding IGST with interest. Can the same be rectified? or whether the IGST amount should be paid? IF paid can we apply for refund of the IGST amount paid?

Dear Sir/Madam,

We have deducted the tds under section 194IA but mistakenly paid the challan under section 194LA and 194 I.
Now, we came to know about filing 26QB for tds on property. Request your suggestions on :
1.How to adjust the challan paid with 26 QB as we are not able to pay again the entire amount.
2. How to un consume the entire challan paid with interest so that section can be change backend.

I have converted in new syllabus & appeared for the CA Final exam, I have also completed my articleship in 2015 & I have also completed 100 hrs ITT & GMCS I & GMCS II

so what will be the treatment for Final old course student in new scheme after conversion

Thanks

WHICH DOCUMENTS REQUIRE FOR MAKE SAKHI MANDAL PAN CARD?

Assesssee has entered into an agreement to buy a flat in 2017. though registration was done in 2020. now, same flat is sold in 2021, whether the same will be short Term or Long term in Nature ?