We got notice from traces regarding statements of TDS return filed for previous years. We are about to file revised returns.
We did not have Acknowledgements Receipt number of original filed returns. How can we get those numbers for previous years.
like 2008-09, 2009-10, 2010-11 years.

please help me with this

Dear Sir,
We are the Manufacturer of Ayurvedic & Unani Medicines- One of my Company in Delhi & another in Greater Noida (U.P.), We purchase Raw Materials/ Herbs in Delhi and want to send to our another sister concern Greater Noida (U.P.). My question is- what's the document ( Tax Invoice or Delivery challan) i prepare to send the material for Greater Noida (U.P.)??? Please explain.

As per income tax Survey Difference of Stock of Rs 15 Lakhs identified and Assessee not agreed went for Appeal but now he withdrawn Appeal under vivad se vishwas Scheme (A y 2012-13 ) now wants to show in his books but how to consider the old stock in GST wheter he needs to declare it as URD purchase or in TRANS

CDSL statement for the A.Y. 2021-22 shows that there are 3 accounts, first is for self, second is jointly with husband and third is jointly with son. LTCG raised Rs.182320.67. How gain to be divided? Is credit of gain or loss or amount deposited/withdraw goes to the first holder account? Kindly reply, Regards, Limpa Chakraborty

can one director get remuneration from 2 company. please provide the section

Our Client is an educational institution having receipts of more than Rs 5 crores and having registration u/s 12A, but wants to avail exemption u/s 10(23C)vi.
Here our doubt is whether to file the renewal application or to file a fresh application for claiming exemption u/s 10(23C)vi because our client does not have registration for claiming exemption u/s 10(23C)vi .

Dear Sir
We are SEZ Unit in Gujarat, during FY 2020-21 we have write off Rs 40 lakhs amounts payable to our foreign creditor in dollar. Whether this action makes violation of any custom provisions ??

Sir,
If the Total Turnover or Gross Receipts of an Individual having business income more than 1 Crores and Less than or equal to 2 Crores but the Profit are lower than 8% or 6%. Is Tax Audit applicable or not?

Respected Sir.
OUT GST REFUND APPLICATION HAS BEEN REJECTED BY RAISING A DEFICIENCY AS FOLLOWS:
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GSTR 2A is not legible as it is uploaded in parts
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The concerned officer has informed me telephonically that GSTR-2-A is not visible and cant be read because you have uploaded GSTR-2-A in parts.

What to do in such situation sir ?

Please guide me and oblige me

Dear sir,
As per Sec 194Q it is mandates buyer to deduct tax @0.1% at the time of payment or at the time of Purchase value exceeds Rs 50,00,000 which ever is earlier
In our company we have manufacturing unit and we are paying electricity bill more than 50 lacks every month and deduct TDS @ 0.1%. up to this we have clarity on provision,.,
here our corporate office is also situated in same area and taken for lease rental basis from individual, as per rental agreement electricity charges will be born by lessee (i.e. company) and electricity charges bill is generated on individual name and electricity charges will be paid by company every month Rs 100000. (below 50 lakhs relating to corporate office)
here my doubt is whether TDS will deduct or not , on corporate office electricity bill (Because here electricity department is having same pan for both manufacturing unit and corporate office and electricity bill is generated on individual name).



Thanks in advance
Regards,
Bheema Reddy.