I HAVE FILED MORE THAN 3 TIMES REVISED TDS RETURN, THE FVU FILE GETTING ACCEPTED PROVISIONAL IN THE INCOME TAX PORTAL BUT IN THE TRACES PORTAL IT IS GETTING REJECTED AS IT SAYS "VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED". WE ARE FILING FOR THE FY 2019-20 Q1 24Q.

WE HAVE SEGERAGATED THE INTEREST AMOUNT IN THE CHALLAN NOT TAGGED THE SAME FOR TAX DEPOSIT.

KINDY REQUEST TO PROVIDE A SOLUTION. THANKS IN ADVANCE

Sir,
Any gst registered composite and regular scheme dealer trading a non essential commodities some purchases and sales transactions dealing for lockdown period.
Question:
Dealer sale and purchase turnover shown or nil shown in gst returns filed.

ASSESSEE, A GOVT.EMPLOYEE RECEIVED ARREARS OF SALARY FOR FY 2015-16, 2016-17, 2017-18, 2018-19 IN FINANCIAL YEAR 2019-20. PF OF 100000 IS DEDUCTED DIRECTLY BY THE TREASURY EACH YEAR. ASSESSEE HAS NOT CLAIMED ANY 80C DEDUCTION DURING THE RESPECTIVE YEARS WHILE FILING INCOME TAX RETURN. FOR 10 E CALCULATION , ARREARS OF PF CAN BE SPREAD OVER RESPECTIVE YEARS AND CLAIMED .IS IT POSSIBLE ? OR PF CAN CLAIMED IN THE YEAR OF PAYMENT ONLY ? IF POSSIBLE TO CLAIM IN THE YEAR OF PAYMENT ONLY, WHAT BENEFIT WILL GET TO ASSESSEE? ANY FAVOURABLE CASE LAWS

I HAVE PURCHASED SOLID FUELS. IN THE BILL, SELLER HAD APPLIED GST CESS. NOW, WHAT TO DO OF GST CESS ? CAN I CLAIM REFUND OF GST CESS ? PLS EXPLAIN IN DETAIL. I AM NOT APPLYING GST CESS ON MY BILL (GST CESS NOT APPLICABLE FOR ME IN MY BILL).

Respected Sir,
My ITR has been processed but refund failed due to wrong bank account details. Please guide me on following issues:

1. When trying to pre-validate the bank account with correct details, the status has been showing "Request Submitted" from several days. My account is with Odisha Gramya Bank, a local bank. Is it happening because of this bank is not listed with ITD to provide the service?
2. The ITD has provided me with pre-filled ECS mandate form to certify the same from BM of the concerned bank and to send it to CPC. But, the form contains the wrong bank account details as provided by me in the ITR. The BM has certified the form by entering the correct bank account details manually in the same form. Should I send this to CPC? Will it be accepted at CPC?
3. Can I submit a service request for change in ITR form particulars to provide the correct bank account details for an already processed ITR?

I shall be obliged for your valuable suggestions in this regard.

how much money can husband transfer to wife as gift by way cheque

A receives a gift of 10 lakhs from grandparents, which is exempt as received from relatives.
He has some deposits in bank and investment in MF. But his income from these is less than 1 lakh and there is no TDS. So his taxable income is below the exempt limit.
Should he file his Return and declare gift received from grand parents in exempt income?

we filed the Return of FY 2014-15 (AY 2015-16)in ITR 1 well before due date .we received notice under 143 a raising further Demand of Income Tax.Immediately we filed Return ITR 2 on 07112015 itself.stating that we have wrongly filed the return in ITR 1 and the Assessee left to Overseas during the FY 2014-15.Our return is assigned to AO.Till Jan 2020 we have not received any response from CPC.we received notice hard copy in Jan 2020 advising us to pay the outstanding Demand Notice.We filed in Grievances in the portal.On 27052020,we received resolution for our Grievances,statting that the return ITR 2 filed on 07112015 is not processed and advised me to check e proceedings in our Ac portal and submit condonation letter,online,without visiting any ITD office(message to our mobile ) under section 119(2)(b) .we logged in to our Efiling portal(individual Ac only) and checked the Service Request under my AC and clicked on condonation request,but could not find any records.we could not find any link in the portal to submit our condonation request.Pl guide me in this matter,advising us,how to file the condonation letter online.

Hi,

Made a payment of Rs 99000 after deducting TDS for the amount charged 100000 to the labour.
Labour PAN has Individual. the TDS 1% which we have deducted is correct...?. And he has not given bill for this, so how to account it ? do we need to make vouchers for the payment amount.

As per new circular of TDS if payment fail within 20-03-20 to 30-06-20 then the delay payment will be charge 9% rate of interest (instaid of 18% /12% rate) up to 30-06-20) so, as per this new circular if TDS deduct in march 20 and not deposited within due date then interest rate will be applicable @9% if TDS deposited to the Govt. on or before 30-06-20
But if TDS deducted in Feb 20 then what is the rate of Interest if it was not deposited in due date but deposited within 30-06-20?
Is it for Feb 20 to March 20 @1.5% pm & @0.75% in balance month
or @1.5% pm in all pending month .