Sir,
Tax audit it person f.y.21-22 dt:30-09-22 filed .but refund amount rs:2 lacs not received at present date.intimation 143(1) issued.

Question:
Assessess refund amount received procedure

Hi

Kindly suggest if we have paid excess tds tax in 194 c then can we utilize excess tds in 194 j or other head ?

second if during previous fy year or same financial year we have paid some excess tds can we utilize excess tds in next financial year and in next quarter of same financial year?

Mr. Shree Enterprise is GST Register Person. He Purchased Old Tractors from Bank and Any Individual and also Sale Old Tractor To Any Individual. So How to calculate the GST on that Tractors.

Sir,there is an error message showing "since you have income from business/profession kindly fill the financial particulars of business in schedule BP" while trying to upload the json file for filing ITR 4. But, the assessee has filled all the applicable financial particulars and also filled value as 'zero' in non applicable fields of schedule BP. Could you please help me on this?

what is Funds in Transit and how to make
Journal entry in the books of receiver when amount not received on 31st March 2023.

sir, if an employee gets incentive from an employer (e.g- in automobile sector) .an employee gets different types of incentives spot incentive, target inentive. in that case is employer required to deduct tds under sec 194H of income tax act? Or it will be covered under sec 192 of income tax act?

while filing form 3&4 of LLP in Mca V3 it shows errors such as
* Event date should be greater than or equals to appointment date
* No form can be filed after 6 months
* Personal details mismatch while comparing with Form-3 & form 4
Please help to Find Solution for this

My client is a real estate developer & going to purchase land, in which party asks him to pay INR 20000.00 in cash and the rest of the consideration amount in DD (A total 5 parties involved in the purchase, 1 party fully paid by DD and the rest of 4 parties demanded INR 5000/- X 4), Is any restriction applicable u/s 269S, 269T or any other rule to pay this cash & record in memo page of deed?

Hi, Can CA as paid assistant in CA firm subject to TDS 192 or 194J? also whether can he take COP in his name as he is currently employed with that CA Firm as paid assistant and start his own practice?

We showed audit fees payable RS4000/ AS ON 31/3/2022 BUT MY AUDITOR BILLED RS6000/ IN September 2022 AND WE PAID RS 6000/ TO THEM. THEY ALSO CHARGED RS1500/ AS INCOME TAX RETURN FILING. HOW WILL WE SHOW DIFFERENCE OF RS2000/ IN AUDIT FEES IN OUR BOOKS OF ACCOUNTS? HOW WILL WE SHOW RS1500/ GIVEN ON ACCOUNT OF INCOME TAX RETURN FILING? PLEASE GIVE THE ENTERIES REQUIRED TO BE MADE IN BOOKS OF ACCOUNTS?