Sir,
Following error shown while online correction of TDS return 2010-11,Please advise.

Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES

Dear Expert ! My client is diamond dealer and obtain purity certificate from Authorised person, it is continue process , there is payment of 70,000/- during FY 2020-21, No tax has been deducted nor paid in due date. Pl clarify following 

In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can  go for 30% disallowance.

For 2nd quarter return when i am putting ITC of Rs.923 in ITC then proceed to payment then automatically it is taking only 23...don't know what is the reason.
Rs.900 of ITC already reflected in 1st quarter 2A but i did not take and want to take in 2nd quarter but it isnot allowing

We are registered Transporters (GTA) in WB. We transport mainly Cement. We carry Cement from the Manufacture Factory to the Manufacture Dealer or else. We make Transport Invoices without GST. The Manufacture (Cement Company) paid GST on our behalf (RCM basis).

But In this Month (October 2021) we make one service to a Party (Say M/s ABC) who’s GSTN no is suspended and we treat it as a URD client. (We do not know what is the treatment in GST if the client have Suspended GSTN no. )



Now Question Is :

1. If a registered GTA services provider provides services to URD both interstate and local then who will be liable to pay tax?

2. What is the Rate of tax?

3. In GSTR 1 which Column we put the figure ( Service provide to URD dealer)

4. In GSTR 3B which Column we put the figure ( Service provide to URD dealer)

A printing house which prime business is executing printing job on contract basis. They received a contract for printing of a book. Other situations are as under :-
1. the content belongs to the customer,
2. physical input i.e. paper will be supplied by the customer,
3. the customer is a unregistered person under GST.
Now my question is what will be the SAC code in this case and what will be the GST rate ?

Please suggest with relevant notifications or sections as per Act.

Thank you ....

If we have purchase the goods of Rs. 40 Lac in September 2021 and we are purchasing the goods of Rs. 20 Lac from same vendor.

1. Then u/s 194Q the TDS liability would be on total purchase of goods Rs. 60 Lac?
2. Or TDS liability will be on difference amount Rs. 60 Lac - 50 Lac = Rs.10 Lac?

Kindly clarify.
Thanks in advance.

Hello,
I got an intimation u/s 143(1) where the income tax dept.is saying to pay tax. In the intimation, they have not considered my HRA amount also the index cost of the improvement is also not being considered. Now, what should I do?
( In Form 16 issued by my employer HRA amount is not mentioned ).

While uploading response for non filing of SFT, we are facing error after clicking on sumbit. "Error undefined" is the error we are getting. We have tried in all browser after clearing cache and reinstall the Ensigner also but no solution

If supplier didn't collect his payment for 180 days n paid off his local mumbai gst properly, does purchaser still have to reverse itc? There is no loss to gst department then y to reverse?
Supplier paid from his pocket gst

real esate brokerage recd...23 lac.........income under 44ad / 44ada
if 50%....11,50,000
sub-brokerage paid by chq.....15lac

can we show income below 5 lac.....after audit..???
any other ...solutions / pre-cautions

atul -- 9082921706 eml- look4u@rediffmail.com