Note that we have already submitted our 26Q2,2023 Return timely and here shown one Transporter whose one bill taxable Value Rs. 32,500.00 but not deducted any TDS (i.e. 0%) because Transporter given us Declaration for Not Deducted TDS Purpose.

After Return submitted Department issued us short Deduction Notice Rs. 7150.00(including Interest) because Transporter Not Linked his PAN with Aaddher.

Note that We already paid this above demand amount and Online Added our Challan Details in statement on Trace website and create conso file.

Now our Question is how to show this paid demand amount in revised TDS return (CONSO FILE) .

Sir,

A & B are joint bank account holders, A being first named. A has expired and deceased claim been submitted. However kindly advise :
A. Whether Banj account can be continued by the joint account holder?
B. Is there any banking guideline be pertaining to this?

Kindly Advise.

Thanks & Regards

Hello All
I want to know if I give some amount in shape of gift to my brother who is a NRI.. SHALL THAT AMOUNT WILL BE TAXABLE IN THE COUNTRY AUSTRALIA in his income tax return..
Pl do reply.
Regards

I have received below answer;

Your ITR is invalid till the condonation request is approved. However, if the time to process the return u/s 143(1) of I.T Act is over, it is deemed that the condonation request, if any, has not been considered (or) has been rejected by the DIT(CPC).
Jan 25, 2022

I availed medical insurance facility for Knee replacement of my mother. Cashless claim was settled at the time of discharge from hospital. However, physiotherapy is required post discharge. And it was done at my home by a local physiotherapy clinic. The clinic is Unregistered with GST. For claiming this expense from Insurance company, I had submitted payment proofs (Partly UPI and Partly Cash) by way of handwritten acknowledgment on the Clinic letterhead stating payment amount and date of payment. Insurance Company has denied the claim stating they require proper bill.
The clinic is willing to give me invoice but I anticipate the insurance company will deny it saying that these are back dated invoices. By now they know that the clinic doesnt give invoice bcus acknowledgement on letterhead was an alternate to invoice in the first place.
What are my options ?

Sir,
Professional income sec 44ada provision it returns filed person cash loan debtor balance write off adjustment entry with cash loan creditor two persons not same persons.
Question:
Assessess Book adjustment entry sec 40 a(3) and sec 40 a(3a) provision applicable in it act.

Sir,
we providing job recruitment in middle east .
candidate is select process in do in cochin, process work is done here.
My doubt is supply of supply is here cochin ,but some of my friends says that it is Igst and not cgst and sgst
Please advise .
With regards
Binu

While filing PTRC return I am getting error uploading in progress

Sir/Madam

I have foll. query regarding new housing loan-

I have to buy one Bungalow which details as follows-

> Cost of Bungalow is of Rs.75,00,000
> Housing Loan sanction is of Rs.70,00,000/-
> Sales Deed of Rs.49,00,000/-
> Property Valuation of Rs.85,00,000/-

Bank will pay to the seller of Rs.49,00,000/- and different amount of Rs.21,00,000/- in my saving bank account.

1) My question is that how i will to seller diff. amount by Cheque or Cash.
2) What is the sales consideration for Seller for capital gain working Rs.49 lacs or 70 lacs?
3) if seller not accept cheque then what is the solution?

My Client is a Media Company and registered under GST. They also create Content and upload on various social media platforms. They get remittances directly in their bank account (in INR). What would be the place of service and what would be the GST impact on the receipts.
Will it be treated as Export Service?
Will it be treated as Normal GST Service?
Will it be covered under OIDAR Service?