In ITR 6 which schedule dereciation rate 60% can be found out

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Income u/s 11 (3) is Rs 19,70,000 (accumulated & not spent within 5 years) is taxed @ slab rate or @ 30% as per section 115BBI expln. b.
Assessee has filed Form 10 for the F.y 2017-18 within the duedate.
But while filing A.Y 2023-24 ITR-7 Rs 1970000 is showing taxable @ 30%
Pls try to resolve the query.

Thank you for your reply Sir.

Hello sir,
i bought a property for which there are 2 buyers and 3 sellers.
While filling the TDS, my CA divided the TDS in 2 sellers only.
As time was less, we filed the correct TDS again.

Now we are looking for refund of the TDS which was filed incorrectly.
Kindly advice the procedure for same.
Do we have to first apply for corrections on TRACES and then request for refund?
The Challan is showing to be Fully consumed.

"Is it possible for a single company to conduct hotel bookings, vehicle reservations, and tour package bookings under a single GST number? If Yes, could you please provide guidance or share any relevant government notifications pertaining to this matter?"

what could be reason for this ? Banks are pre- validated but not able to figure it out what is the reason.

Respected Sir/Madam
Please Clarify
An Auditor of a Private Limited Company was appointed in AGM Held on 30/09/2019. Now he has to be appointed again after his tenure of 5 years .
Please clarify will he be appointed at AGM held on 30/09/2023 or at next AGM due in 2024. Thanks In Advance.

a pvt ltd registered in GST doing busines of PVC retial business. want to sale old car buy 3 year ago. what the HSN code and rate of GST on sale of this old car.

Sir,
How the amount credited on maturity of PPF A/c to NRO A/c will be treated under Income tax rukes!
The PPF account was opened as Resident Indian but after few years the status changed to NRI.
Would appreciate kind advice!

While uploading the json file for IT filing (ITR5),displaying an error message like 'CAUGHT ERROR DESCRIPTION AS NULL'.

An honorarium of 25000 p.m. to an officer posted in branch office is paid after recovery Rs. 200 towards Prof. tax and remitted to Head office and receive reimbursement for the payment made. what is the entry to be made in accounts of branch office and in ledger in HO accounts please.
kindly guide