dear sir,

i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.

thank you

regards

Dear sir/madam
Can we show rental income form house subletting under presumptive income u/s 44AD or 44ADA
or is it to be shown as income from house property while filing ITR?

Respected Sir/ Madam

In 26AS of FY 2022-23 bit of TDS of 2021-22 is appearing and is claimed in return of FY 2022-23.

Income of FY 2021-22 whose TDS is now showing in 26AS of FY 2022-23 has been correctly accounted for in FY 21-22 and Income given for taxation in the return of FY 21-22 although TDS on this income had not been claimed in FY 2021-22 as it was not appearing in 26AS of past year.

CPC has not given credit of past years TDS in return of FY 2022-23.
Return processed without giving credit of TDS of FY 2021-22

Now Return of FY 2022-23 is processed and Intimation u/s 139(1) has been received with Computation of Restriction of TDS based on Rule 37BA which has reduced total TDS claimed in return by amount of TDS that pertains to past year (FY 2021-22)

What to do now to get credit of total TDS ( TDS of 2021-22 + TDS of 2022-23) in return of FY 2022-23.

Please Guide

Thanks & Regards

Sir,
We having proper purchase bills and proper check post seals, but the client not uploaded in gst in the year FY 2017-18.Some clients are closed their GST Number and now we got a scruitny, in our second sitting GST Oficer demands delaration letter from purchasers.but the purchase already closed their GST AND they dont having proper records.Kindly guid me to solve this issue
Regards
Soulvent Francis
Mob: 6282625281

20-01-2024

1. We have tried several times for doing above. After redirecting by TRACES site for TAN log in, under Contact details, PIN code, Post office, Area, Town, State is not taken . POP up & redirects is enabled, but no result

2. Is there Site problem. We are trying above since yesterday

3. Or alternatively, for filing First TDS return, Now TDS paid challans are not being sent by mail.
If we can get BSR code & Challan no. of the challan paid , then TDS return can be filed with NSDL
Pl help us in getting BSR code & challan no. of payment made for filing TDS returns
Thanks!
CA Laxmi Mittal
Vapi

I want to file GSTR-1 and GSTR-3B with Nil filing for the 3rd quarter of October–December 2023. But it shows the following error message, as follows:
"system has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable."

Please help me resolve this issue step by step and explain it.
Actually, I did not start the business like sales and purchase at all.

What should be the legal procedure from suppliers end when a export sales return is occurs ? Please suggest.

i am director of a private limited company my question is
1) can my father give loan to company from borrowed funds?
2) he borrowed personal loan from bank and give loan to my company?

When activating DIN OTP not going for NRI DIRECTORS at Hong Kong. How to proceed

My client was making a payment through Agoda travel agent for hotel booking worth Rs 23000.

He got this msg from SBI bank:

*Dear Customer, TDS of INR 2,301.90 deducted in account no XXXXX629200 on account of cash withdrawals under section 194N of Income Tax Act-SBI*

He contacted Bank inquiring about the same. Bank said it will show as TDS in your account however it is TCS deducted by bank. It is understood that this is tcs on foreign remittance. But still it does not match with the rules as according to rules tcs is 5% below 7 lakh remittance and 20% above it. And my client has not exceeded the limit. However once he had converted 4 lakh rupee to dollar but it was not used and again recoverted to rupee.

How can we challenge this in income tax dept. Pls guide