Hon'ble Members,
I have filed Form 26QB for F.Y. 2021-22 and received intimation u/s 200A for late filing fee u/s 234E i.e. late filing of Form 26Q. Is there any waiver or any relief for 234E for F.Y.2021-22
Please Reply

Hello,

Whether selling through Amazon, GST is required to paid and collected by Seller or E-Commerce Operator?

I have observed an demand unattended for AY 2010-11, demand was due as TDS has nor been considered in 143(1), wrongly by I.T. Department. Further most likely my consultant has not paid due attention to 143(1), and not filed Rectification U/s154. Now time limit for 154 is 4 yrs and my case is more than 10 yrs old. I have in my possession 26 AS showing TDS which has not been considered by department. Presently Income tax site not showing AY 2010-11 in "View Filed Return".
What should I do to rectify mismatch and avoid penalty and interest.
Your suggestion is solicited.

what should be treatment of TDS Receivable of in the partnership firm , among partners.

Sir,

I want to know the ESI applicability in case of an establishment having total number of employees was 15 out of which 9 employees having salary greater than 25000. Whether ESI provision applicable in such cases.

Sir,
It assessee loans and borrowings amounts source from funds un explained treated
sec 68 provision applicable in it act.

HI
I AM TAX RETURN FILE THIS YEAR .
PLZ TELL ABOUT WHICH CODE CARPENTER WORKING .

Dear Sir/Madam

1. Service Provider - Registered person (gives GTA services)
2. Service Receiver - Registered person (receives GTA services)

Question:
1. In this transaction who is liable for GST ?
2. Whether this transaction exempted by virtue of Notification No. 12/2017- Central Tax (Rate), dated 28th June, 2017 ?

Please provide us the valuation opinion

Thank in Advance.

While uploading MGT-7A form I made a error , Paidup capital of my company is 200000 but unfortunately in form MGT-7A I interned 2000000
So after filling MGT-7A my company's Paidup capital is showing as 2000000

Please guide me to correct it.

The assessee got a notice u/s 139 (9) on 12/11/2019 for asst year 2019-20. Response due date 31/03/2021. But reply not filed by the assessee. Now it is mentioned as defective return.
Now the assessee wants to file rectification. Can the experts kindly guide me to rectifify this defective return please