i am not able to login mca web portal after forgot password as well i want to download the GAR 7 Receipt so how can we downloaded i have to submit to the bank on urgent basis . please help

Dear Sir,

01. We deduct the TDS at the time of accounting the invoice.

02.Later to this period, we get the credit note from the supplier against this invoice.

The query:

Whether the TDS to be reversed proportionately against this invoice.

Pl clarify

i have downloaded TDS RPU software from abacuswebsite Can i file TDS Returns from Latest RPU4.5 because in protean software i am unable to downloading

Can any one suggest me to how to clear error showing "Invalid Format for Full Name" while submitting of Form 10AB.

A pensioner, aged about 88 years, getting pension of Rs.8.00 lakhs per annum, income from house property Rs.1.00 lakh and income from other sources 50 thousand, left India to US during Feb 2022. Due to health issues his stay has been extended till June 2023. Kindly advice how to file his ITR in India, his residential status and which form to be used for filing ITR for his income earned in India, for the financial ending March 2023

TDS deducted for the rent payment made on 10/04/2023 for the rent of February 2023. TDS remitted on before 30/04/2023. Whether penalty / interest is livable even though transaction to place only on dt:10/04/2023

Please confirm the due date for payment of profession tax liability - Company and Director for FY 2023-24. The Company is registered in the state of Maharashtra. Thanks in advance.

How to file objection to the draft assessment order passed under faceless assessment as per section 144C before the Dispute Resolution Panel ?

Hello,
I didn't claim ITC that was available in 2A in month of January. Now when in month of March I am trying to avail it in 3B in "All others ITC" field. I get a warning
" The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated data in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding."

Kindly advise how to claim the missed ITC. Thanks.

Dear Experts,

01. If a company (Not a construction company) purchases a cement materials for its building construction purpose ( will be capitalized) from composition dealer, will this company have the liability to pay the GST under RCM basis,

Pl clarify