My TDS u/s 194H Deducted for Rs. 15000/- as commission income 300000/-, and i also have salary income 200000/- in year 2023-24.

So in which ITR form i can claim Refund Easily?

I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm
Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143
I paid to the security person 14300 instead of 14159.

HELLO,

I HAVE ONE QUERY WHETHER GST WILL BE LIEVED OR NOT FOR FOLLOWING SERVICE OR TREAT AS EXPORT SERVICE?

COMPANY SET UP OUT SIDE INDIA AND PE IS IN INDIA , FOREIGN COMPANY APPROCHED INDIAN PERSON FOR HUMAN RESOURCES SERVICE PROVIDE TO THEIR PE WHICH IS EASTLABLISHED IN INDIA BILL TO BE ISSUE TO FOREIGN COMPANY AND PAYMENT RECEIVE IN FOREIGN EXCHANGE.
WHAT IS IMPLICATION OF GST?

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
received above message/ error while making correction in 24Q4-2023-24

Respected Experts,

I have not attempted final exam from may 20 attempt. Now I want to give exam in nov 24. My question is whether I am required to complete ITTCS/GMCS now to appear for final exam, because when I passed by ipcc there was no such compulsion to complete this as I took admission in PCE at that time only requirement was to complete the Itt training and GMCS was to be completed afterwards.
I want to give the exam and i am a working person please help me out and let me know what can be done in this case.
Will be grateful if you can provide me with suggestions

I have recieved house rent for rupees 130000 as cash. 13000 per month. can i show in income tax.

I have following income in FY 2023-24. Please guide which ITR to be filled.

TDS-194D 85,410.00 Insurance commission received
TDS-194D 3,806.00 Insurance commission received
TDS-194C 22,300.00 Receipts from contract
TDS-194J 89,200.00 Receipt of fees for professional or technical services
TDS-194H 198.00 Commission or brokerage received (
TDS-194H 147.00 Commission or brokerage received (
2,01,061.00

My dependent is having severe disability - hearing impairment . To claim deduction under sec 80DD am I required to submit medical certificate from ENT specialist? Form 10-IA does not cover Hearing impairment. Is medical certificate for this not required to be submitted while filing ITR? Kindly advise

Sir In a unregistered & notarised Partnership with 2 partners, if one of the partners say resign on x date ( Partnership is at Will) and on the same date another partner is inducted.
Q 1. Whether approval of exiting partner is required? ( No clause in the Deed regarding approval of existing partner)
Q2. Whether firm can be continued with the induction of a new partner ?
Q3. If a Non registered firm is continued even after dissolution, does it attract any penalty or offence?

Sir,
Assessess receipts for lease movie theatre rental income including with furniture, machinery,fixtures and canteen received.
Question:
Movie theatre rental income business or property income or other sources income treatment in it act.