Sir, We have missed payments for Sep-2023 but now after 15th November portal is not allowing us to pay or make challan in monthly contribution.

My client received a bill from postal department as per contract with its bill amount Rs.74731 +GST whether he may make (TDS) deduction of tax while payment?

One of my client is not in favor of Filing Belated Return as he is a Salaried Employee having Income from Salaries, Other Sources, Capital Gains and Receipts on Transfer of VDA. However, would like to let you know that Receipts on Transfer of VDA are on higher notes, request you to kindly let me know with the consequences for Non-Filing of Income Tax Return.

Kindly advice.

Sir/Madam,

I Have question that My Client TDS Deducted at Higher Rate because his Pan & Aadhar Not Interlink. So, i want to know that my Client can Get Benefit of that Higher Amount of TDS which is Deducted by his Purchaser or Seller.??

One of my client earned commission income amounting Rs 1,11,60000 TDS on which is deducted under section 194 H. Now my query is that I dont want to do Tax audit of the same, can i file ITR by preparing proper accounts and avoid Tax audit?
Net profit declared by preparing accounts is more than 50%.

Please provide the process how to inform to the income tax department regarding non filling of income tax department because income is non taxable. IT deparment sending frequent remider for filling of income tax return which was skip by assessee but due non taxable income present and future assess is not ready to filing the inocme tax return earlier he just filled NIL tax return for loan purpsoe.

My turnover is 3 crore in which 10k belongs to b2b supplies rest is of b2c supplies. In gstr9 table 17 . Do i need to submit hsn for b2c also. ?

Dear Experts,
1 A company(Ex : ABC Pvt Ltd) purchases the goods from its supplier,(XYZ Pvt Ltd) who is located within the same state.
2 Before dispatching the materials to ABC Ltd, the company is availing the order from its customer (PQR Pvt Ltd),which Is located in another state.
3 So the company ABC Pvt Ltd requests the the company XYZ Pvt Ltd to dispatch the materilal to PQR Pvt Ltd.
4 In this scenarios,
5 The query is
6 How the Tax Invoice and E-way bill would be generated under this scenario by the supplier M/s.XYZ Pvt Ltd.

Sir, Can you please tell me what is the treatment of profit on sale of fixed asset in income tax as well as in the books of a company?
Is this included on deferred tax calculation?
Please help me on this.

a) Can a chartered accountant not holding "Certificate of Practice" become a certified distributor for mutual funds.
b)Whether code of conduct of ICAI allows it or not
c)whether any permission should be obtained from ICAI for becoming a mutual fund distributor.
d) Can CA not holding "certificate of practice" become a partner in Mutual fund distributor LLP in India