Whether it is necessery to offer income in the case of exemption claimed u/s 10(23C)(iiiad) for the returns filed u/s 139(8A) of the IT Act

One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.

Dear Sir,

We have multiple GST registration across the contry. But we do not wish to distribute common ITC (Consultancy, Audit Fees ETC). Do we still need to register for ISD.?

in 2022-23 client has sold some air conditioner & fridge having bill amount is more than 50,000/- but he has not made eway bill. client's argue is he has sold at counter sales. he has not transported the goods.
so who liable to make eway bill. does supplier's liability will arrise to make eway bill.
gst officer imposing penalty on not maintaining eway bill.

Kindly provide your valuable advice.

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN??? AS WE CAN FILE ONLY IN CASE OF LIABILITY

Sir
The concerned company is a 100% State Govt Company of West Bengal.
In every year it has to submit 450 copies of Annual Report to be laid before W B State Assembly.
My query before the Senior fellow experts that :why 450 copies required to submit?
Is their any rules under Companies Act 1956/2013 or The Constitution of India or assembly rules?
I cannot find anything like that.
Please enlighten me.
Regards
Abhijit

Through and oversight I have not filed return of client for the A. y 2023-24 whereas tax has already deducted and made a refund. Kindly suggest me what is the solution and what can I do

I recently withdrew my entire PF balance (rs 90331) after 5 years of leaving my last organization. Despite filing Form 15G, I noticed that 10% TDS rs 9033 was still deducted.

Please advise me on the appropriate head to report withdrawal of Provident and Pension fund in ITR 3 & claim TDS.

PF settlement break-up:
1. Employer share Rs. 20,086
2. Employee share Rs. 64,434
3. Interest on employer's share rs. 1,381
4. interest on employee's share rs. 4,430
5. pension amount is rs 30,000
6. both employee's & employer's share does not exceed 12%.

Thanks

Mobile purchased for office use of director but lt lost within 2 Years , it cost above Rs. 1 Lakh whether GST Input taken should be reversed .