If expense is disallowed u/s 40(a)(ia) on account of non deduction of TDS then shall we have to pay Interest @1% as per section 201(1a) in addition to expense disallowance

Hi,

I am looking for a CA who can help me file form 10e under leave and gratuity exemption.

One of non I.t. Assess person cash received from clients after Cash deposit in bank account.person this amount used clients I t tax and gst tax and other taxes paid.26 as download details mentioned below in f.y 19-20
SFT code:004 cash deposit in bank
Name of the SFT filer :sbi
Amount deposit: 15 lacs
Question:
A person I.t. return filed compulsory in f.y 19-20.

Please help me with HSN Code list in Excel

MY PAN NUMBER HAS BEEN ENTERED WRONGLY BY THE BANK IN SOME OTHER DEPOSITORS ACCOUNT. NOW 26AS IS SHOWING THE INCOME FROM INTEREST IN MY PAN. DESPITE REQUEST TO THE BANK THE SAME IS NOT CHANGED. WHAT WILL HAPPEN IF RETURN IS FILED WITHOUT TAKING INTO ACCOUNT THAT AMOUNT REPORTED IN 26AS

what is GST registration limit for Saloon who are providing services as well as doing trading of beauty products?

My father is retired senior-citizen getting low pension ~30k per annum. This pension amount is not present in 26AS. I have selected the nature of employment as "Pensioners" while filling ITR-1. Where should I fill the pension amount in the ITR ? Under 17(1) or 17(2) or 17(3) ?

Is there any time limit for deductee to get credit of GST TDS deducted by govt. deductor ?

SIR
We are trading tyres and spares items for Lorries/Trucks. Now, we have decided to start a new business for service motive that RENTING the tyres and other equipments to the small transporters under the contract / lease basis for a particular period. They will pay the rent against our service bills.
Doubtful Questions are,
1. Is it possible under GST Act?
2. Rate of GST applicable for this service?
3. Agreement should legally be registered or not?
4. If we pay GST by collecting it from the transporters against the service, Can it be adjusted by the inputs we have?
5. Can we take the inputs on the Retreading charges of tyres after the lease period?
6. Can we claim the depreciation if any?

Plz guide us. Thanks in adv

Sir,

I received a notification from the IT department
Dear tax payer claim of relief u/s 89 of IT Act was disallowed inadvertently. Error is regretted . Order u/s 154 rectifying the intimation would be issued expeditiously.
Kindly advice on next steps