I have successfully e-verified my both original and revised ITR(let's say Request "New1") where I was getting a refund. However, by mistake I have submitted another request to revise (say Request "NEW2" )-I did not e-verify the latest revise request. Will my previous ITR(Request "NEW1") be taken as final for filing purpose because I did not e-verify Request NEW2? OR it would be taken as if I did not fill ITR ?

Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.

what is procedure to apply for articleship in KPMG AND E&Y

FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT

Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf

Dear Sir,

I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?

MY CLIENT HAS DEPOSITED R.S. 10 LAKH IN A BANK AS A FIXED DEPOSIT IN THIS ASSESSMENT YEAR 19-20. MY QUESTION IS,
. IS THERE ANY TAX LIABILITY WHEN 10 LAKH
RUPEES FIXED DEPOSITED AT A TIME IN A ASSESSMENT YEAR? OR THERE WILL ANY NOTICE FROM INCOME TAX FOR SOURCE OF THE ₹ 10 LAKH AMOUNT?

Dear sir

I am working in a manufacturing company(in Karnataka), where recently goods were dispatched to Maharashtra as per the direction of the buyer (also based in Karnataka and who also gets commission for the sales) by preparing invoice in tally erp with the name of the Karnataka based party under the head buyer and that of the Maharashtra party under the head consignee and sgst & cgst was levied.Unfortunately the goods were detained and subsequently released by the the party based in Karnataka(buyer-agent) by paying a penalty and now the party is claiming reimbursement of half the penalty amount which they could not take credit while filing the return on the pretext that goods were detained because of wrong billing ie under consignee name the Karnataka party's details and under buyer name Maharashtra party details had to be shown in the invoice, .Please clarify whether the bill prepared by us is correct as per get and is there any remedy to get refund for the the remaining amount of penalty paid by the party.

Sir,

Can we fill the IT Returns for AY 2018-19? If not so what is the circumstances and how resolve the issue.

how we can treat income generated by an Auditorium with total annual rental income of 18 Lkahs.
44 AD presumptive taxation or income from house Property

I need to know how much TDs to be deducted from license fee of 155000/- pm for a resi leave & license.

Also how to pay online , meaning which form is to be used ? 26QC says only 5% TDs, whereas the owner mentioned 10% TFS also when is the TDs to be paid, monthly ? Half yrly ? Annually? Or before 31st march 2020 ?