I Have query if i make a bill 1st Feb 2021 (FY 2020-2021) and add tcs in this invoice but payment received in may 2021 (FY 2021-2022) so when i tcs deposited Jan 2021 or June 2021 ?

An assessee who paid self assessment tax while filing reutun. As 143(1) intimation tax paid as provided by tax payer correctly reflected but as per assessment tax paid as zero and demand raised . AS per 26AS tax paid amount reflected. I want to give response to outstanding demand , in new website under pending action drop down i click response to outstanding and click disagree tab then numerous rows exhibited. Out of which first row " Demand paid having cin ( With Challan) Second row Demonad paid having cin ( without challan) . I click first one but no BSR code , challan no , date not enabled. I want to know how to respond. Also I want to know the interepreation of with & Without challan

Sir
My income for the year 2020-21

Income under section 194j(44ADA) Rs. 40000/-
Pension EPS 95 Rs. 30000/-
Part time income for File the GSTR Return of some party Rs. 60000/-
Income from Interest on FDR Rs. 500000/-
Income for Sale of Shares Rs. 15000/-(Short Term Rs. 25000- Long Term Rs. 10000)
please advise which form utilize for income Tax Return. whether amount of Rs. 60000/- claim in under section 44 ADA if not please advise how to show in Income Tax Return
Thanks
Dharam Pal
9810600330

What are the mandatory conditions to file I.T returns for an N.R.I.? Is it mandatory to file returns for an N.R.I?

Dear experts,

My father retired in February 2021 but unfortunately he passed away due to COVID 19 in April 2021. My father has a NPS corporate account in which he deposited his superannuation funds as well. The nominees are my mother, myself and my younger sister. My father had not started any annuity. After going through his emails I found out that my father had requested for continuation of his nps account and intimated about the NPS deferment request which was accepted. The nominees of the Nps account are my mother, myself and my younger sister. I have two queries in this regard

1. Can the nominees withdraw 100 % of the corpus or is it mandatory to purchase annuity?

2. If the nominees withdraw 100% of the corpus, would it be taxable.

I would be highly thankful for solving this query

5% pay sleb no ITC received but RCM paybel in urd purchase

Dear sir,
please resolve my doubt on whether TCS on Goods Sale of goods to be on basic amount or Total Bill Amount including of GST ??

Suppose someone has generated the invoice with the value of Rs 49500.but they have forget to charge Rs 1000 as TCs. If he would have charged then the invoice value would be Rs 50500 and he has to raise eway bill for that .but now he has not raised eway bill bcoz limit is below rs 50 k .now what need to do ?

Dear experts,
MY RELATIVE IS Farmer and having agriculture land at Maharashtra now he want to sale this land and approx value is 21 lakh but buyer paid this amount in cash. As per above situation it's violation of income tax rule 269SS for cash transactions above 2 lakh. Also please tell income tax provisions in above suituation.

Association as per registration deed formed under Maharashtra Apartments Ownership act
Is required to be registered under societies act or any other act

And if yes, who can do the statutory audit of the association

Pl advise