We are in security services provide business, we are issuing invoice under Reverse charge machanism, and we are filing reverse charge machanism invoice entry in gstr 1. Query is that if client not paid gst in such case how to know?

My father expired in october 2022. He left behind some term deposits which are going to expire in sep 2024. These term deposits bear an interest rate of 9% so I do not want to break them until maturity.

If I do not break the term deposits, in whose ITR should the interest be added?

If I register myself as a legal heir can I file my deceased father's ITR for the financial years of 2023-24 and 2024-25 and also claim TDS?

Can the same person be the legal heir of both his deceased parents?

One of my client has received notice of cash deposit to bank of rs 10 lac.
He earned this income from agriculture activities
How to file this income tax return ?

Dear,

Greetings of the day.
Please help in the below issue.

Employer offered 15Lakh Salary upon a 2 years bond, if he did not serve the job for 2 years and break the bond he have to refund 4Laks rupees to employer.

Due to some reasons he left the job and paid back to employer 4 Lakhs. The TDS is deducted on 15Lakhs.

Employee asked his employer to mention 4Lakhs in FORM16 but employer denied and saying "deduction for not serving the agreed tenure, these deductions will not fall under tax exemptions".

As employee already paid TDS on total 15 Lakhs now is it possible to take tax advantage on that 4Lakh recovered amount?

Please help

Thanks

If a German Company is providing Construction service to a Indian Company under Lease Operate and Maintain Model (LOM) model, then the revenue from such contract will be recognised as Financial Income or Operational income.

Dear Sir,
Is there any possibility for filing Income Tax Return for Fy 2021-22 after 31.03.2023, if so please help me in this matter ASAP Sir

Sir,
Payment paid to Person for Office Interior design for rs. 2Lac,

What is the transaction for which a/c debited

Can losses from Futures & Options can be set off and carry forward for future years under New Tax Regime under sec.115BAC ?

Thanks in Advance.

what is Time limit to claim GST Input, GST Debit Note Input, any other Input or Tax liability to claim last financial year.

Dear Sir,

Please suggest Received advance from Customer is Other Current Liabilities OR Other Long term liabilities and Advance to Supplier is Other non-current assets OR Other current assets