I have a question , on 01/07/2023 bill was raised for Rs. 1,12,000/- + gst @ 13,440/-, eway bill portal had a technical glitch till morning, therefore raised a complaint on greviance redressal portal, after which ewb was generated. .....But wronly put invoice date 02.07.2023 on ewb since it was EWB was generated on 02.07.23. goods were sent from punjab to sahranpur .

AC intercepted the conveyance and imposed a penalty of Rs. 26996 + 125978
How can i resolve this issue?

is there any restrictions for claiming Tran credit for a person having registration under service tax.
We have received a query from department regarding availment of Tran credit, we have availed Tran credit(both Tran-1 & 2), on existing stock, but the now the department has argued that we have registered under service tax and so that we have not eligible for claiming Tran credit under Rule 117(4) a i of CGST.

Dear Sir,

Can we claim ITC on repairs and maintenance expenses of elevator/lift of office building in which we are tenants. But we are paying for such expenses and owner is not bearing any thing. Is only landlord i allowed to take such ITC. Kindly clarify.

Thank you

Sir,

My Form 26AS and Form 16, both showing same interest amount, but this amount is more than the amount showing in my AIS and my Bank's interest certificate. My AIS and Bank's certificate is having the same less amount and my Prefilled ITR is also showing AIS amount, which is less and as per my own calculation, AIS amount is correct. This all difference is due to a particular fixed deposits whose interest figure has been showing different in 26AS and AIS.

I have also written and emailed to my bank to correct either 26AS And 16 or correct AIS, so that their total amount matches but they have not taken any action so far and I presume that they will sit down on my complaint. Please advise me how to file my ITR as 31 July is approaching fast.

If I modify the figure in AIS and increase the interest amount than I will have to pay 20% more Tax on that increased amount which I have not earned and already Bank has deducted 10%. on this excess amount.

Note: The TDS amount is same in 26AS, 16 and Bank's interest certificate even when the interest income is showing less in the Bank's certificate and TDS has been deducted on the excess amount showing in 26AS.

सर,
मै हर साल इनकम टॅक्स फाईल करता हू
इस साल मैनै एक दिन मैन सविंग बँक मे 450000 कॅश जमा किया तो ?
मै एका दिन मै बँक मै कितना कॅश जमा कर सकता हू
इनकम टॅक्स मै कोई प्रॉबलम तो नाही होगी?
Please solution?

I am getting an error requiring me to provide the quarterly breakup of the capital gains while i am filing the IT return on line. How and where will I be able to provide this detail?

Dear Sir,

We are going to export some goods to foreign customer. We have an agreement according to which we will provide some incentives to such customer if he fulfills the criteria relating to quantity sale in his country. We want to know whether there is need to deduct TDS u/s 195 at the time of payment of such incentives ? Whether such incentives would be considered as income deemed to accrue or arise in India in the hand of foreign customer ?

Income less than 50% gross receipt and audit information is not filled up.How to rectify it

Sir/Madam
I had invested money in NSC 5 years back,
and it got matured in PY and I received the interest.
Accrued interest for 4 years had not been shown in the last 4 ITRs. now, when I received the interest of Rs 60000, can I take the deduction ON FILING PY ITR now?
a) On whole interest of Rs 60000
b) only Interest of 5th years ie 12000?
c) only interest of last 4 Years ie 48000?
c)no deduction can be availed

I my office i am being asked by accounts dept to choose between old or new regime for taxation purpose.

kindly advice what is new regime and old regime.

Thanks and Regards
Suresh R