Rectification got rejected with reason Rectification cannot be taken and hence rejected Rectification is taken as suo moto if no data correction is required Taxpayer is requested to file rectification under return data correction if data needs to be changed there is no apparent mistake in order which is sought to be rectified AY 2023-24
1.Does original order on which rectification is filed stands valid or not

Dear Sir, Madam,
I have 1 received bill taxable amount to 20000/- on date 05.05.25, and second bill received same amount on 05.06.25, for repair & maintenance for machine, now we will not receive any bill from this supplier. Should TDS be deducted for this supplier or not? if yes what rate of TDS i have to deduct.

Thank in advance.

I am currently doing BCOM along with CS. I would like to study further, which can add value to CS. So, what option would be better, CS+LLB or CS+MBL?

Dear Sirs : One of my cliend purchased residential plot on June 2019 for Rs.28 lakhs and selling now for Rs.1.80 crores. As per new tax regime LTCG is Rs.1,52,00,000. Now he buys new property for Rs.50 lakhs and invest in bonds (lock in period) Rs.50 lakhs. Balance LTCG is now Rs.52 lakhs. My query is that can use the balance Rs.52 lakhs for other personal purposes, gifts etc after paying income tax of 12.5 % on Rs.52 lakhs... Kind regards

R/experts

We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.

Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?

Thanks

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Dear Sir,
I'm filing ITR for first time for AY 25-26 and I've to file ITR 3. Since new regime is the default regime, can I still opt for old regime as I've substantial 80C deduction which I want to claim to reduce my taxes ?

Thanks

One of my client issues Cash memos against counter sales and Tax Invoices against B2B sales. Both having different serial number. Whether he is entitled to do so ?

Dear Sir,
Is it Compulsory to show of received Solar rooftop subsidy Rs.78000/- from government in ITR-3 (New Tax Regime) ? If Yes, then where to show of which schedule of ITR-3 form in income Or In Exemption income? and my second question is how can I show in ITR form, how I am senior citizen ? Or is it automatically by PAN Card ? I am 62 years old. and know me about tax slab rate for senior citizen of new tax regime for FY 2024-25.

Hi Sir,

I and my wife have jointly purchased a property worth 7391600 from one seller. While filling up form 26QB, it is giving me warning "Please provide proportionate share of stamp duty value." I am below values for both forms:
1. Total Value of Consideration (Property Value) = 3695800
2. Payment type = Lumpsum
3. Whether stamp duty value is higher than sale consideration ? - No
4. Amount paid/credited currently (B) = 3695800
5. Total stamp duty value of the property (C) =3695800
6. TDS Amount = 36958
The warning is not going away.
Could you please guide me what I am doing incorrectly to get this warning ?
Thanks in advance
Regards,
Vikas