We want to apply for lower TDS certificate u/s 197

TDS is deducted from our income u/s 194C and 194H

Since two sections are involved whether one application can be made in which details of income under both sections will be given ?

Also whether any specific requirement is to be followed while preparing and submitting financial statements for f y 19-20 and 20-21 ?

Assess is engaged in Electronics( trading )business ,He purchases shares & paid gst on STT .

My query is that


1. can Assessee claim STT as Expenses & charged to P&L
A/C &

2.Can he take ITC (GST PAID ON STT ). Pls help

Hi, There are two types of Refund in GST in export case,

1. Refund of IGST paid on export: without considering ITC

2. Refund of ITC, if export at zero rated.

My question: Say IGST paid on export Rs. 100 and claimed refund & received.

and ITC paid on purchase Rs. 1000 and shows in electric ledger.

Now how to claim Refund of excess 900 balance remains in credit ledger?

Please suggest rule or procedure.

A housing society does wire fencing around the boundary of the society and a common washing area for vehicles. Now these two fencing expense & washing area expense will be capitalised or treated as expense for that year?? Plz reply

My relative after the expiry of his wife is living with his daughter in usa. He is there for 2 years and not sure when he will return to india. Should he change his bank accounts accordingly

Please share contact detail of CIT Appeals Ajmer (Rajasthan)

a)I would like to file March 2020 Month Gstr 3B

b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.

c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.

Thanks in advance, to experts for resolving my query quickly

Sir,

We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.

As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?

Or, should we necessarily wait for our suppliers to file their GSTR 1.

Pls. advice.

How to upload TDS return fvu file in the Income tax site? We can login with pan number and password in the IT site. But, for uploading TDS return, whether fresh registration is required with TAN number ?

I am filing TDS reutrn of an assessee online through incometaxindiaefiling site.
My return is getting rejected with error "Line no. 1","fv-fh-1100080" with description as "Inavlid TAN of Deductor/Collector" .

This is the first time I am getting this error.