Order Copy Received in which TDS Claimed not shown (Unmatched TDS) and Interest Charged u/s 234B & 234C. But Claimed TDS is showing in 26AS. What to do.

Remittance is already done on 24.02.21 with undertaking that Form 15CA and 15CB will be given

Now whether i can issue Certificate in Form 15CB for above remittance ?

Respected Sir,
While keeping in view of the issue of Covaid-19 companies are required to issue ID to their employees. Please let me know the procedure for making ID. What are the formalities to be done in this connection.

Sir we have imported a machinery bill date of machiney is 18/02/2019, Custom duty paid on 18/05/2019 . Seperate freight details are not available.. Kindly tell which should be the date on which should be considered for payment of reverse charge

Sir,
One of a pharmacy store maintained trader composite scheme registered in GST act recently.
If a dealer purchase of medicines 5 and 12 and 18 % tax rate goods and exempt goods and sales to customers cash mode sales and Google pay and phone pay modes transactions for daily.
Question:
1.Dealer purchase records tax rate wise or consolidate(single) account
2. Sales transactions accounting entires passed procedure in books.

Hello
My question is , Mr.x ,age 72 never filled income tax return till yet due to non applicability.

However as on 21.01.2021 he sold a land (not agriculture one) for Rs 10lakhs which was bought in the year 2004 for Rs 50000. And he doesn't have any other income.

Questions:
1) Is he applicable to file return?
2) If yes, then is there any applicability of advance tax ?
3) consequences of not filling the return.

Hi I want to know how can I make profit in real estate filed?

REDUCED TDS RATES FOR FY 2021-22 YEAR ENDING MARCH 2022
=====================================================
Reduction was allowed upto March 2021
Whether the same reduction will be allowed for the fy 2021-22 ( Year ending March 2022 )

Respected Team,

Please let me confirm TDS deduction on telephone services is applicable or not. Our monthly bill Rs. 9,428/- (Rent 7,990+ GST @18% 1,438/-) Annual value approximate Rs. 1,13,136/-.

sir I have Filed TDS Form 27Q -Q4-FY 2019-20, I have download and submit all details for generate in Transaction Based Report but these report not generated status Not Available mentioned in Status column, my return processed without Defaults? how to generate Transaction Based report sir in Traces for foreign client sir?