whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.

invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.

Sir,
Gst and it registered dealer bogus purchase some amount found by gst officer (evedience payment through on bank channel and e-waybill documents not supported)
Question:
Assessess Bogus purchase transaction treatment in it act.

I had salary in USA in Jan, Feb, March 2024. I have shown this in FSI and paid tax on it. My CA told me to show this in point G of schedule FA as well as it didn't have the cutoff of 31 December mentioned.
Now I have come to know that the point G follows the 31 December cutoff as well. So I should not have reported this income in schedule FA and shown only till December 31, 2023 in this schedule so for me it would have been 0.
Should i try to rectify it or it is okay? I don't want to rectify it because of form 67 and other complexities and it has already been processed. Is there anything to worry or I can just explain in case of any scrutiny.

Banker is selling some of the properties under auction. It is observed that in some cases, the borrowers have either not linked their PAN with aadhar nor created profile in IT Portel. In these cases, the auction purchasers are not in a position to discharge the liability. What is the recourse available. Can any one brief the same.

Resolved and deleted.

I want to know whether Disallowance of section 43B(h) is applicable to units registered under SEZ?

Dear Sir,

We have paid annual income tax return for fy-2023-24 but we know about income tax entry going in tally which group under.

An apartment owners association registered under society registration act . They collect monthly maintenance from members for the purpose of maintenance. The Bankers asked them to register under DARPAN portal. Is is necessary?

Respected Colleagues,
Is levy of interest due to Late deposit of monthly tax is any chance of waiver?
Fact is - person received recovery as on 23.11.2024 from dept u/s 73_74 of PGST/CGST Act of Interest levy due to late deposit of GST belongs to Oct and Nov 2021, now my ques is there any amnesty scheme or waiver where we escape from that recovery from dept???