A 26Q Correction statement (Q2 2021-22) got rejected with the error msg being displayed as : "1. Deductee detail verification keys for correction do not match with that of original
". How to Fix this issue ?

I'm running primary school and I wish to get the loan from bank on school name but banker tell me get the pan card on school name .... How to get and where to register school name how to apply pan card for school name
Please help me

Sir,
One of the professional income it returns filed person
1.depreciation claim value rs:10 lacs large value net income loss show in books
2.fees collections from patients some amount cash mode and balance amount online bank mode (Google pay and phone pay and paytam modes) received .
Question:
1.assessee depreciation claim large amount net income loss filed or fees income increased for f.y.21-22.
2.fees collections from patients cash and bank mode entry passed procedure in books.

Can I Claim GST Input on repairs and maintenance of Building, But Repairs and maintenance not CAPITALIZED,

Hi,

What is last date for filing revised return for FY 2019-20 AY 2020-21

Goods purchased GST Rate is 18% but Goods sold GST rate is 12% , can i claim GST Input at 18% or will may arise any problem to claim GST Input.

If society makes deposits in co operative bank then interest income is claimed as deduction us 80P(2)(d); but as per section 80P(2)(d) if deposit made in co operative society then only deduction available.
Whether co opearative bank is considered as society for section 80P ???

Sir,
One of the professional income it returns filed person
1.claim depreciation

value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.

Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .

Sir,

Why a bank can insist and under which rules ask to submit Form 15AC /15CB when I need to send funds from my NRO a/c to my own overseas a/c.
It is clear that in above case section 195(6) of ITax read with rules 37BB is not applicable , as remitter and receiver is same individual, and there is no one else there. Even structure of these forms conveys that it is to be filled by remitter while transferring funds to another( person ) NRI.

How to deal with such case. Pls guide on this issue.

HELLO SIR,
This is my query regarding input tax credit on gym machinery and other items. We are running a fitness club or Gym. We have taken tax invoice GST paid on machinery and other items and we have taken GST number regular scheme. GST return filing monthly basis.