Can someone suggest the taxes and process when person buys property more than 50 lacs

Hello,

A Post office NSC matured in FY 2021-22.(NO TDS)
I have been paying tax on accrued income every year for the last 4 years. However PO has reported the entire 5 year Interest on AIS for FY 21-22.

1. Can I use AIS feedback "Information related to other years" and assign the last 4 years interest to those years?

2. I see I can only assign to past 5 years or future 5 years. What to do for KVP which has maturity of more then 9 years. How to assign to 6 or 7 years in the past?

Thanks

I got terminated in my current articleship firm and now I want to join for Industrial training, as my 1 and half year is left of practical training, shall I do so?? Or I have to join for in another CA firm only.

Hi, One of our supplier have renovate the building and gave the bills with GST, we have made the
payment same but it is not eligible for my ITC, If they didn't file the return it was not reflected in my 2B. what action i need to take?

Hi,
I have GST Registration normal delear. MY work is work contract and my turnover is below 10 Lakh.
My question is my turnover is below 10 Lakh. Can i issue bill without gst due to below 20 lakh gst is exempted for registration .

Hi

We have filled form 11 of LLP on mca V3 portal, but somehow contribution received is filled nil.

Earlier when used to file the forms prescrutiny error used to come and if any space left blank it used to show error but now in this new portal no error nothing came and the form got submitted with NIL contribution. Now while filing form 8 we are facing error of contribution mismatch with form 11.

Now need solution to this big problem.

Please give some solution for the same.

Our 2 Supplier (Sunder Creditor) has been uploaded the previous year (F.Y.2021-22) invoice in May 2022 & June-2022 Months. Details Mention below.

Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022
Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022

Please suggest in which month & year, we will claim GST and make an entry in accounting software.

We have raise one invoice on 31.03.2022 and paid Gst on that date, But cliant the invoice booked on 09.04.22 and deduct tds on April22. they are replied they can not revise the tds return.
there will be one mismatch between accounts & 26AS what should we do.?

Sir,

I want to know the TDS applicability in Respect of import of service from a non resident person and the service was software support service. At what rate TDS should be deducted and under which section?

Dear Sir/madam,

One of my client(Govt Office) having a PT registration in karnataka, Now the principal Officer has been changed, The question is there any ways to amend existing officer name & pan details in PT website or shall i obtain new PT registration.

thank You