Interest u/s 234A for delay in filing of Return of Income is getting calculated in case of non audit cases returns to be filed by 30th September

What can be done to rectify above and file return of income

One of my creditor is showing a debit balance to the amount of his debit note(purchase return). The payments are already paid in full and no bill are adjusted can anyone help me how to post it in tally. If possible give journal entries.

Respected Sir,
During the period of the financial year 2017-18 we had filed 15-CA & 15-CA pdf file of which we had saved in our computer. While opening the said pdf file, it is asking us to put the password. What is normally password for 15-CA & 15-CB. Whether these files are password protected ? Please guide me and oblige.

Respected Sir,
I have to convert Tally 7.2 data into Tally Prime.
I dont know how to convert Tally 7.2 data into Tally Prime

Please guide me and oblige.

Dear Sir,

We do sales through our online portal and has take Razorpay Payment Gateway, kindly confirm whether TDS to be deducted on fees deducted against payment received.

If Applicable please confirm Section

Dear Sir,

One of my client has got a receipt entry in Bank amounting to 50 lacs. He said me that he has received the amount as loan from a friend and the same will be repaid by him in parts.

My query is whether such transaction is allowed as per Income tax. There is no TDS deduction made on this transaction.

Regards,
Divyesh Jain

Hello

at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."

& at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing..

what is the solution??

Pls suggest

Sir,

If i am not filling turnover details today on gst portal what will happen in this case for FY 20-21.

Having difference in system computed and books.

reply on urgent.

Sir,

One of My friend want file his father Income tax return. his father income source is Hamali in Vegetable Market he get weekly payment of Rs. 4000/- through Cash means totally monthly earning is Rs. 16000/- yearly Rs. 192000/- approximately.
Can i file ITR 1 shows earning shows as salary.

Kindly guide me which itr return applicable to him.

Thanks & Regards.

Filled ITR 1 and entered last degit wrong (2 in place of 3) and after taking note of the mistake submitted revised return immediately. Refund issued on original ITR and credited by same bank branch in other customer's account. After long wait enquired bank regarding credit and gave an application to refund the amount to IT - SBI, Bangluru. Bank only marked a lien in that account. Submitted Refund grievances on eportal and attached file with full particulars but no action taken/ advised by IT Department. Revised ITR1 processing shows only Refund already credited.
Please suggest the course of action and email ID for submitting refund request as toll free number not responding well.