My father has invested in few NSC which will be maturing this year and next year . What is the tax implications on maturity? Can someone pls help out

Hello sir, I have query..... we paid the commission 20,000/- and by mistake we did the full payment without any deduction,, next payment we deduct the above tds amount also. what's pass the entry?
1)
COMMISSION PAID A/C DR 20000
SHORT & EXCESS A/C DR 1000
TO BANK A/C 20000
TO TDS 10000

2) NEXT PAYMENT ENTRY
COMMISSION PAID A/C DR 15000
TO BANK A/C 13250
TO TDS A/C 750
TO SHORT & EXCESS A/C 1000

It is entry right or worng?

Respected Sir/Madam,

We have wrongly availed ITC of Rs. 82,06,917.48 as IGST in m/o of May-2018 instead of Rs. 41,03,459.04 as CGST & Rs. 41,03,459.04 as SGST. After conducting GST Audit we found the mistake the GST Officials are saying to pay the Excess utilized IGST input but as per our opinion we loss the CGST and SGST Input( when we reverse the IGST Amount) please help me us.
As Per Workings
IGST CGST SGST Total
5% 0.00 1,04,999.25 1,04,999.25 209998.50
12% 0.00 2,874.00 2,874.00 5748.00
18% 1564976.52 6,59,334.77 6,59,334.77 2883646.06
28% 902959.00 41,95,712.92 41,95,712.92 9294384.83
2467935.52 4962920.94 49,62,920.94 1,23,93,777.39
IGST CGST SGST Total
As per 3B 10674853.00 859461.90 859461.90 12393776.80
As per Workings 2467935.52 4962920.94 4962920.94 12393777.39
Difference 8206917.48 -4103459.04 -4103459.04 -0.59

The resolved query is deleted

XYZ Co-op Housing Society

Income:
Collection from Members = 20,00,000
Bank Interest on FD from Co-op Bank = 5,00,000
Misc Income = 1,00,000
Total = 26,00,000

Expenses:
Repairs & Maintenance of Society = 28,50,000

Deficit = 2,50,000

While filing Income Tax Return:
A)
PGBP = 20,00,000-28,50,000 = -8,50,000
IFOS = 5,00,000 + 1,00,000 = 6,00,000
GTI = Nil
Carry forward of loss = 2,50,000

B)
PGBP = -8,50,000
Less : Exempt Loss = 8,50,000 (Concept of Mutuality)
Net PGBP = Nil

IFOS = 5,00,000 + 1,00,000 = 6,00,000

Gross Total Income = 6,00,000
Dedn U/C VIA (80P) = 5,00,000
Total Income = 1,00,000

Which computation is correct A or B ?

TDS ITO issued notice to pay demand for late filing of tds returns for F.Y. 2012-13, 2013-14
and 2014-15. For filing an appeal to CIT Appeals, an order for such demand is required.
How to generate copies of such orders raising demand?
Can the experts explain please.

Sir,

Please guide me below query
I have paid damages & interest against delayed payment of differential EPF administration charges.
Which account debited to above expenses shall i debit the Fees, Rates and Taxes or damges & Interest account

Thanks & Regards

LLP is having share of profit from partnership firm of Rs.48,89,582/- and fixed share capital of Rs.1,00,000/- does audit is required ???? Thanks in advance.

Send Us Computation for Mr. A for the A.Y. 2022-23
1) SALARY RECEIVED - Rs. 6,00,000.00
2) YEARLY BONUS RECEIVED -Rs. 50,000.00
3) Company Deduction Providend Fund - Rs. 43.200.00 Professional Tax - Rs. 2400.00
4) LIC paid - Rs. 70,700.00
5) House Building Loan Taken 01/05/2021 Rs. 900000 & for purpose total Interest (House Building Loan) paid Rs. 72640

If my wife’s parents gift her money for down payment for flat purchase, is a gift deed compulsory for income tax purposes? If yes can it be on plain paper or need to be on stamp paper? Money will be transferred using cheques or bank transfer. As a lineal descendant there will be no tax applicable.

Thanks