Sir/Madam

My client's tds is deducted by a govt office for AY 2010-11. The same is also reflecting in his 26AS with status "P" i.e. provisional. However, the AO is not giving the credit of the same saying that they can only give credit in case the status will be converted to "F" i.e. final.

My client approached accounts dept. of govt office who deducted his tax. And account dept informed him that they are not able to file Form 24G for AY 2010-11. Form 24G can be filed only electronically and the website for filing 24G can only accept such forms from AY 2011-12 onwards.

The same has resulted in non availability of credit to my client. Can anyone guide me about how to get it done so that my client gets required credit of his tax deducted?

Kindly reply to this on urgent basis. Awaiting favorable reply...

Good evening sir, I am attending refresher course on gst, I want to ask a doubt which is as below: 1) When an organisation purchase chemicals and other epoxy material  2) use that material for epoxy flooring work which is covered under works contract 3) also selling material as it is ?? Whether that organisation eligible to claim ITC which is paid for chemicals and other epoxy material purchase? Thank-you in advance  Waiting for reply With Regards Ankita jain CA Final student

I wrote the purchase figure in ITC IGST colomn instead of amount of ITC IGST. And also filed the return so now I can't reset the GSTR 3B. And cash ledger on gst portal shown wrong amount of IGST credit. Please guide me how can I remove the excess amount of credit.

A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.

Dear Sir,

Any Penson takes GST registration under composition scheme and sale only exempted goods, then such person not required to pay 1% or 2% then can he show nil turnover under GSTR4?

Dear experts .
I am Engineering contractor from MH.
I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me.
AP firm is not registered in MH.
For me place of supply state is MH
My registered place is in MH
Service provided in MH
Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP

Mr A purchased plot in name of spouse and sale of such property resulting in Long term capital gains. Whether such income would be taxed under spouse or it should be clubbed to Mr A?

son is a M. TECH student at IIT ,getting scholarship. Father paid Rs 2 lakh, in a year to him for getting laptop and payment of hostel fee, fee etc. son having other income is filling return.
RESPECTED SIR, Please answer following query
How to depict Rs. 2 lakh in ITR ?

Dear experts, I am an advocate and provide service in the form of tax accounting and consulting (taxation). Now problem for me is that could i issue an invoice to my client without gst, because i am not registered in gst and my invoice value not becomes over 5000. Therefore please advice me. Thank you!

what is the rate of gst on printing