while creating fvu file after doing PAN correction for 24Q1 2022-23 the following error appears T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q , Financial year 202122 Quarter 4 Onwards

I have not entered any amount u/s.194P

Please suggest how to resolve this issue

WHAT ARE THE APPLICABLE RATES ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE

OR IS THERE ANY EXEMPTION ?

If we pay advance health insurance premium (for 3 yrs) , will we get deduction under 80D proportionately for each financial year ?

in case of opportunity gain ie our decision regarding selection of alternatives was right we actually don't gain extra by that opportunity gain. is it the same for opportunity loss. is opportunity loss or gain acting as just an indicator that reflects our business decision

Respected Sir/Madam
Is Provisional Balance sheet attested by another CA other than Statutory Auditor? Is it Possible?

W e f July 2022, is GST applicable to hostels accomodation provided by partnership firm to student?

Is there any way to e -verify the ITR filed for AY 2022-23 now ?

Dear Experts,
I am a super senior citizen, kerala state pensioner having pension approx. 3.50 lacs per year.

I have a property in palakkad/kerala(seven cents including a house in it) including a house I bought in 2010 for Rs.nine lacs and at present I have buyers for a minimum amt of seventy lacs for the same property.

My son recently bought a flat for seventy lacs. He utilised the amount by selling his equity shares holding with him worth of the same amount of seventy lacs.
Now whether I could avail any tax exemptions if I wish to give my property to my son. The problem is he has a STCG of seventy lacs in equity selling in 2022-23 FY, and if I sold this property, I will also have a tax on 70 - 09 = 61 lacs profit in property selling.
Considering these, whether he or me could transfer the property to avoid huge tax burden to both of us? Whether he or I could gift it as a solution on this? Please advise on this.

Dear All,

I have received cancellation order from GST Department on Dec 2021 but I have not file GSTR 10. Should i need to file GSTR 10 now or wait for notice from Department? . What is maximum fees or penalty for non filling of GSTR 10? Please advice. Thank you.

Hello,
Can you please help me in the below mentioned case,

Appeal against GST Demand Order was filed and the said appeal was rejected stating reason as non receipt of certified copies

We have filed a writ petition and received judgement in our favor

The Court order asked us to file an appeal enclosing all required certified copies

Now we have submitted all physical copies at the appellate office

Now my doubt is since we don’t have the option to file an Appeal online again, will they directly accept, or do we need to contact GST Helpdesk and ask them to enable the Appeal Filing option in our login

Can you please throw some light on what’s happening in these cases practically?

Thanking you in advance