In case of NRI, the refund amount was failed due to invalid bank account details.
The same was rectified by pevalidating the bank account details. Now need to raise refund reissue request. While raising refund reissue request, for e-verification the Aadhar linked mobile no. is not available & Aadhar is not available since he was NRI. Other options like DSC etc., also not suitable. Kindly advise on this.

Dear Expert,

One of our parties has deducted Labour Cess @ 1 per cent from our payment. This is new to us, we don't know about it,

we have some questions/queries about it.

1) What is Labour Cess @ 1% and why is the party deducted from our payment?
2) Our job was to provide environmental services to the party, not do any construction work.
3) Can we take input/claim for Labour Cess @ 1%?

Sir,
I have forgotten to generate the udin in company statutory audit report.. The actual date of report is 05/09/2022.I was not able to generate udin on that date. So I had taken udin on 11/09/2022
.But the date in audit report and udin date is different..What will be the consequences of it

Whether TDS is appplicable u/s 194 R , if asset is donated to Educational Institution (Trust).
Any notification / clarification from Income Tax Department.

I have issue an B2B Invoice in Jan-22 but due to Supplier not filled so unavailability of ITC i was not able to file gst all return. So i file Nil GST-1 as well as GSTR-3B in Jan-22 but suppliers is now file his GST Return what should i Do?

Sir,
Professional income and shares trading income source person (rs:50 lacs above professional income and rs:2 lacs shares trading income)tax audit sec 44ab filed in f.y.21-22.if assessess shares trading income not reported (missing) in f.y.21.22
Question:
Assessess shares trading income show procedure in it returns in f.y.21-22

Hi,

in Previous year some accounts are wrong classified like, some accounts classified as debtors instead creditors, what we we do in such type of case if ITR is field.
please give me reference applicable AS.

Please Provide New Company Balance Sheet with Schedules and Notes with EXCEL format sir

Assessee filed ITR1 on his own on 18th Dec 2021 for AY 2021-22. On the same day (18th Dec 2021) he was intimated with an order of Rs 78,100. On the same day (18th Dec 2021) he paid the requested amount through challan. He has challan copy. However, he didn't submit the demand response.

Fast forward to June 2022: I filed his ITR3 for AY 2022-23. It took some time for his refund to process, but on 25th Oct 2022, he was notified through email that the refund for AY 2022-23 is proposed to be adjusted against the outstanding demand of AY 2021-22. So, I tried to submit the demand response for the same on his e-Filing portal. But still, the portal demands to pay interest accrued on the original demand.

The outstanding demand was already paid last year, but the response hasn't been submitted yet. Is the Income Tax Department within their rights to demand interest on the amount? Or this is a bug in their portal? What can be done in this case to waive off the interest?

My client stays with his parents in a rented house. The rental agreement of the rented house is in his father's name. His daughter wants to get GST registration to start E-commerce business. As he works from home, he has nowhere else to go. In this case, Does she need to get a signed consent letter from her father?