Esteemed members,

I am employed in Saudi Arabia since 2019. Since 1st April in this FY, I am in India. My contract with my Saudi employer expires on 31 July 2021. Assuming that I travel to Saudi on 1st June 2021, my total stay in Saudi will only be 2 months. My question is that if I still remain outside of India somehow for another 4 months (in bits and pieces) without a foreign job, will I be considered as an NRI for 2021-22 FY? Many thanks in advance!

FOR AY 2016-17 I have filed ITR4 from AY 2017-18 to FY 2019-20 I have filed ITR 3 Can I File ITR 4 for AY 2020-21

Which itr file

Tax Audit limit FY 2020-21
And Gst Audit limit FY 2020-21
?

I have filled ITR 3 for above assessment year in which I have filled Item 64 of Part A of Profit and loss account and Item 6 of Balance Sheet as I have not maintained regular books of account , yet I have received notice for defective return stating that I have not filled PART A of PNL and Bsheet. Whether it is correct notice ?? should I have to filled whole balance sheet and profit and loss account ?

Dear All
An assessee has by mistake charged GST @12% instead of 18%.
Parties who bought goods doesn't willing to pay the difference of duty. What are the tax implications and accounting treatment to resolve this issue.

Dear Sir,
Please guide me how to show the deduction in Annexure-II of 24Q RPU for deduction u/s 80U and u/s 80DDB. No specific column are there for the said deductions. Please guide

March 2021 month invoice not considered while making payment and filing return for the month of March. Can I take that March month bill in April month? Can I make the payment of that bill ?.If yes will it attract any interest?

Sir,
A gst registered regular scheme dealer sales turnover below 2 crores yearly.dealer b2b and b2c both types transactions.
Question:
Dealer hsn code show compulsory in gstr1 for april-21 return.

While making payment of TDS unfortunately I entered a wrong TAN and processed the payment (incident took pale on 23 April) .....on the same day I went to AO for correction but due to election and Corona not a single person of TDS department were there so not able to submit the request there. There after I wrote a mail to my AO but till know have not got any response from there.

Is there any other process for TAN correction in TDS payment challan