TCS NOT CLAIMED IN PREVIOUS YEAR, BECAUSE TCS AMOUNT WAS NOT UPDATED IN 26 AS AT THE OF FILED RETURN . BUT NOW THE TCS AMOUNT HAS UPDATED IN A.Y. 21-22 AND SHOWING IN 26 AS (A.y. 21-22 26AS) ON DATED 13/05/22 (TRANSLATION DATE WAS 01/02/21). A.Y. 21-22 HAS FILED WITHOUT TCS CLAIM. SO , NOW HOW TO CLAIM THE ABOVE SAID TCS AMOUNT ?

Dear Sir,

We are doing export from plant but all services regarding the export from plant is handled from corporate office. our plant at Haryana and corporate office in Delhi. we are handling all sales, marketing, advertising, tour etc. from delhi. our sale portion in consolidated turnover is 70:30 means 70% sales from Plant and 30% sale from Delhi. Now i want to issue invoice under Business support services in same ratio. I want to know SAC Code for the same? Should I take SAC Code 998599 ?

Seen in income tax portal Notice issued under section 139(9)for AY 2021-22 but no email was received. Besides E proceedings also not shown anything atleast would have shown time barred. Pending for action also not shown anything
how to proceed now since refund is there in AY 2021-22
whether request again to CPC to send notice or what is the procedure since taken lot of efforts to file ITR for FY 2020-21
experts kinldy advise and help us to complete this task

I am a share holder in private company. During the year i have transfer some shares to my wife with out any consideration. During the year my wife have received dividend income from that company as based on shares transfer by me. In this situation the dividend is taxable in the hands of my wife or me. Any clubbing provision appeared in this senario?

Hi

I had been filing returns as a resident. From last fiscal year, I became NRI and since there was no indian income, I didnt file returns. I have been getting automated reminders from IT department to file returns. Should I contact them to tell them that I have no indian income, hence not filing returns? what is the process?

Please send me a board resolution copy to be a part of foreign company having 30 percent share without any obligation and using its brand prefix before it

I started my articleship in Feb 2020; I currently Work with HSBC as a CA Industrial Trainee From Jan 2022 but now I have an opportunity to do the training at Microsoft. I am very keen to join Microsoft. My articleship period lapsed in Feb 2023. So my question is can I take a transfer from one organization to another, is it possible ? Please reply as soon as possible. Many thanks...

If someone is providing IT Service/s to Overseas Clients only. He is raising his Invoices for such services in USD and Payments of such services are being credited in his Bank Account in INR as per RBI Directive

1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit

Thanks

Hello,
I have applied for LLP incorporation but I am not able to download the filled Fillip Form for affixing DSC and uploading the same. I am trying since 4 days. Please help me out.

Can you please help to give example of one entry each of sale and purchase transaction for delivery trade.I mean which account to be debited and which account to be credited.