What is TDS rate on HSN 996912.

What are the differences between General expenses & Administrative expensive?

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.

I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."

i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income

can any one resolve this ?

what documents require to income tax refund of TAX amount and interest income to book in our books of accounts.

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??

Dear Experts,
I submitted form FiLLip for LLP Incorporation and paid the required fee which was later marked for resubmission. While resubmitting it is again asking for payment. Kindly advice as there is no response from MCA after filing online complaint.

Is it required to add VAT component in gross turnover u/s 115 BAA of the IT Act,1961

Dear All,

Please solver my query

1.one my client developed our land in jointly as one builder as per agreement land lord (My Client) received 10 flat out of 30 flats against only use of land for building.

2.My client sales of all 10 flats @ rate of 3000.00 per SFT (Goverment rate 4000.00 per SFT)
as per our saleing price 20,00,000.00 and government price 23,00,000.00 as mentioned on index II ( amount received as per sales 20,00,000.00)

3.Stamp duty paid on 23,00,000.00

4.Please suggest me capital gain calculate on which amount 20,00,000.00 or 23,00,000.00

5.How to amount match in books of account as 20 lakh or 23lakh

6.if 23,00,000.00 how to adjust difference sales Rs.3,00,000.00 in the books of accounts. received only 20,00,000.00

Please reply

Regards,
Sopan

One of my clients was NRI during financial year 2020-21 and filed his income tax return for Indian Income for Ass.Yr. 2021-22 in India and also filed his ITR in Australia for the business income etc. earned there
And now , in the Assessment year 2022-23 his status was resident since he lived in India for more than 182 days. He has already filed his ITR in Australia for income he earned there up to December 2021.

Query :

Whether his Australian income is to be shown in ITR to be filed in India if so whether double taxation benefit is applicable and appropriate column of ITR under which the same is to be shown.