An indivdual has earned income from salary. Besides, he is LIC agent, thus, earned commission.
LIC has deducted TDS on such commission paid.

Such LIC commission has been shown as income from other sources in ITR.

While vailidating the return, the software is showing the following message:

Total of amount paid/credited related to business head in TDS schedule not match with
total income credited in Profit and Loss account.

Please advise how to proceed

Dear experts
I am to resubmit the spice INC 32 form.
I want to know about serial number 8 of the form requiring particulars of payment of stamp duty
At the time of original submission, I had paid stamp duty through MCA21 portal
now how should I proceed with following questions:
1. Whether stamp duty is to be paid electronically through MCA21 system? - YES/NO/NA
2. Provide details of stamp duty already paid

Kindly help me out to fill this form properly so that I can resubmit without further default

WE ARE MANUFACTURER OF SHELTER AND CONTAINERS OF INSULATED PUF PANELS. A PARTY FROM NEPAL WILL SENT TRUCK CHESSIS TO OUR COMPANY IN NOIDA INDIA FOR FABRICATED CONTAINER FITTED ON TRUCK CHESSIS. WE HAVE TO SENT BACK CONTAINER FITTED CHESSIS ( COMPLETE TRUCK )TO NEPAL. WE WILL CHARGE ONLY FOR CONTAINER,WHAT WE HAVE TO DO WITH THE VALUE OF CHESSIS. SHOULD CHESSIS VALUE BE SHOWN IN EXPORT PAPERS?.HOW NEPAL PARTY WILL SENT CHESSIS IN INDIA?. IS IN NEPAL GOODS ARE SENT FROM INDIA WITHOUT SEALING BY ROAD?

Dear Experts.
We've got the contract of construction inclusive material. Therefore we have send the materials on contract site by delivery challan however after completion of contract we have also raised the tax invoice thereof to contractee. Now the issue is......
After completing contract our some materials are left there at site such as sand, bricks, cement, steels etc. Pls let me know by which documents this materials will be return from there to our additional places of business.

Thanks
Karan

Subletting properties in different states having office only in 1 state, .. due to POS being place where immovable property situated ,receiving purchase invoices of various states CGST SGST, ... Need to take registration in such various states. But dont have office in these states, how to apply for registration?

We received scrutiny notice and one of the requirements was bank statement. Then we realised that the bank balance as shown in audited balance sheet is not the closing balance, but the opening balance. Now how to represent the issue? The balance doesnt not match obviously and what to do now?

Respected Sir,

Today as on today 04-07-19 I have booked a job work bill dated 31-03-19 TDS of which arrives as at Rs 1,18,802. Please let me know working of interest liability upon Rs 1,18,802. Also please let me know penalty and late fee etc on this issue. The issue is related with Ay 19-20. Please guide me and oblige.

My client is running toll plazas and has a turnover of more than 100crs. Does he need to maintain cost reocrds and perform coast audits

sir,

can adjust the amount payable showing in annual return 9 in credit ledger.

Thanks in advance

We have receive income tax notice u/s 139(9) showing income mismatch with 26AS for FY 2016-17.but the difference was due to VAT & Services tax taken by the deductor while filing TDS return. We had mention that in the response but are unable to file revise return since there is no revision to be made, The return is now consider as defective. What should we do next