whether TDS to be deducted on GST Portion if GST amount not taken as GST Input , whether TDS to be deducted on Invoice amount inclusive GST amount also. If GST amount Booked as expenses.

I have paid Rs. 10,00,000 For office Installation Work and TDS Deducted @ 2% I.e Rs. 20.000/-
Now I have received invoice for Rs. 1,18,00,000 With GST @ 18% Ie. Rs. 1,00,00,000 Taxable Value and GST amount Rs. 18,00,000/- Now My question is That whether TDS on amount Rs. 90,00,000/- I.e Rs. 1,80,000 Less Rs. 20,000 I.e Rs. 1,60,000/-

Hi
Mr.X, had short term capital gain of Rs.90000, arrived from sale of shares for short term period.
He also has income from house property.
For FY 2023-24. He filed returns and his income was less than Rs.5L which is eligible for section 87A deduction
He filled accordingly
However he gets notice to pay Rs.16000 including penalty and interest as income tax on short term capital gain,
Please explain relevant provisions , so that we can respond to the notice
Please guide

Please clarify if legal heir can file updated itr??
Once registered as legal heir on IT portal (to file itr on behalf of deceased) can help once registered then file UPDATED itr??

Hello all experts
Pl guide me how can i take nps benefit deducted by my employer.
In case I am an employer then what is procedure to make payment of NPS. How can I make salary slip of our employees.
REGARDS
Sanjay

Hii , i am government employee, i am retired and working i forest department, i had receive pension of 20,00,000 after deducting tds of rs 5,00,000 for the f.y. 2023-24. Return for the same period is not filed till date . what should i do?

i got profit in sharemarket, so i paid advance tax after that
now i booked for a loss can i get refund amount that i paid advance tax please rectify the problem
because i paid advance
29/03/2025
YEAR LONG TERM LOSS/PROFIT SHORT TERM LOSS/PROFIT SPECULATION FNO TAX DETAILS DATE OF PAYMENT
YEAR 21 -22 -428451 0 0
YEAR 22 -23 -3162 0 0
YEAR 23-24 -66015 0 0
YEAR 24-25 -1447.35 -2894682.9 1610933.07 1013781.72
TOTAL L/P -499075.35 -2894682.9 1610933.07 1013781.72
TOTAL TAX 483279.92 304134.52 787414.44
Advance TAX PAID 400000 14/09/2024
Advance TAX PAID 720000 18/12/2025
Refund -332585.56
please copy paste the above data you see the correct columns
thank you

am a proprietor of gst firm and I took advance of Rs5lakhs from a party with condition that the party will give other 15 lakhs with in 30days for supply of goods .If party fails to give the money I will forfeit Rs5 lakhs.now party failed to give balance money.I want to show 5 lakhs in profit account.how this money will be treated by income tax for taxation purpose.my basic income is less the 7 lakhs rupees.will this 5lakh rupees come under basic exemption.pl explain with details .

hii i am government employee working in REVENUE AND FORESTS DEPARTMENT MANTRALAYA received pension of RS . 2139374 after deducting tds of rs 5,00,000 for the F.Y. 2023-24. pension received is on my retirement.
please help me what to do??

Dear Income Tax Experts,
In our organization we provided a CAR to the Management Employee. For that we are paying monthly fixed fuel amount without getting a bills from the Employee. In this case we considered the monthly fixed fuel amount is taxable and deducted the TDS. But, all employees are objecting for deducting the TDS.
I am seeking an advise from the expert for resolve this issue.