Due to any exigencies if a society is unable to file Form 10BB and ITR of the current year so my query is what would the late fees applicable at the time of filing of Form 10BB & ITR?

LET ME KNOW IF WE RECEIVED 1ST TIME TECHNICAL SERVICE BILL AMT RS 25000 WE DO NOT DECDUCT TDS & 2ND TIME WE RECEIVED 25000 TDS BILL
PLEASE LET US KNOW WHICH AMOUNT WE SHOULD DEDUCT TDS 25000/50000?

Regards

Sir,
A person (son) buying a property name mother value rs:60 lacs
Rs:20 lacs amount pay to son
Rs:40 lacs amount pay to mother
Question:
Above mentioned property buying transaction benami act applicable.

Hello ! I started a shop ( home appliances ) in Aug 2023 and also did voluntary GST registration. While opening shop, I purchased stock amounting INR 11 Lacs ( Inclusive of CGST and SGST ). I sold appliances amounting ( approx ) Rs.60K, 130K and 270K in Aug, Sept and Oct respectively. I missed to file GST returns till date. Towards said sale, I purchased appliances amounting ( approx ) Rs.50K, 115K, 240K in Au, Sept and Oct. My original stock is as is since it is required for display in shop so didn't sold it. Now my questions are
1) Can I claim input credit on stock purchased ?
2) Can I file GST returns now ? I will be filing it first time
3) Can I claim input tax credit on appliances purchased in Aug, Sept and Oct to make that sale ?
Please advise. Thanks in advance !!

Dear Expert
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not

Dear Experts,
1 A company is remitting the payment to the private insurance company towards the policy premium for its vehicles.
2 Pls explain the TDS implications on this payment?

Can Anyone let me know the purpose code for inward remittance received from overseas buyer (billed to overseas buyer) for goods ship to India from India.

Hello, can anyone help me understand which ITR form I should file? I am a freelancer providing services like content creation, digital marketing, web development, and blogging to clients.

Should I opt for 44ADA, 44AD, or ITR-3?
This question is crucial because there isn't specific information about this on the Income Tax website, and many of us might be filing the wrong ITR.

SIR

KINDLY HELP ME IN LETTER DRAFTING WITH A REQUEST TO GST HIGHER AUTHORITY FOR COLLECTING THE PAYMENT FROM BUYER, WHICH HAS ALREADY BEEN DELAYED.

TREAT IT AS MOST URGENT

THANKING YOU

KAPIL BHATIA

We have a Hostel. Sometimes the bookings come through Makemytrip. So I would Like to know how to do the entry of it in Tally as Makemy trip deducts TCS,TDS on the Taxable value, Comission, Tax on Commision after which we get the Payout. I can't figure out how to do entries of the TCS or TDS on the Tally as well as how to set it off monthly.