While submitting 3CA & 3CB, we have created udin and submitted at that time.(Showing udin consumed in CA login portal). After submission of 3CA& 3CB we revoked udin and created new udin. Now i want to consume latest udin in CA Portal. Please suggest how to update udin in CA login portal.

We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?

AN NRI ASSESSEE WHO SOLD THE INHERITED PROPERTY FOR 2700000 NO TDS DEDUCTED BY THE PURCHASER. LONG TERM CAPITAL LOSS ARISES. NON RESIDENT FILED THE ITR AND GOT ASSESSMENT ORDER U/S 143(1) .SALE AMOUNT CREDITED IN HIS INDIAN BANK AC. HE WANTS TO TRANSFER THE MONEY TO UK. WHAT PROCEDURE TO BE FOLLOWED BY INCOME TAX ACT & FEMA ACT.

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

Respected Sir,

ITR for the AY 2020-21 has been processed without considering Form 10E. When grievance filed, the department has informed me through SMS that they will issue rectified order u/s 154 expeditiously. But, 41 days passed, no order.

Should I file rectification request on my own or I need to wait for suo moto rectification by the department. I shall be obliged for your valuable suggestions in this regard.

I have filled the ITR by CA. By mistaken she has put the father's firstname in between my firstname and lastname in ITR, but in my PANCARD my father name is not there. So will i face any problem in future or should i correct it and how will i do that for assessment year 2020-2021?

Sir,
I.t.assess lic policy sum assured value rs:695000/- . single premium paid Rs:501804/- on Dt:12-08-2013 .
Dt:12-08-2016 lic interest amount received Rs:104250/-
Dt:12-08-2019 lic interest amount received Rs:104250/-
Dt:12-08-22 lic interest amount Rs:104250+Rs:501804 received from lic of India.
F.y.19-20 lic amount rs:104250/- Tds deducted 1%Rs:1042/- bet balance rs:103208 /- amount credited bank account show as per 26as sec 194da in I.t. act.
Question:
Assess lic above received different dates amounts taxable or exempted show in I.t. returns.

I have received the consultancy bill of 85000/- for the month of Sept 2020 . TDS of Rs 8500/- has been deducted from Rs 85000/- & payment Rs 76500/ to the party . But TDS amount has not been paid by challan .

Please inform me the process of TDS revised return or is it possible to include TDS amount of Rs 8500/- for the return of march quarter 2021.

Respected Sir,
Sir query is that:
If a transport bill contains.
FREIGHT 13560
INSURANCE 650
LOADING/UNLOADING CHARGES 300
OTHER CHARGES 200
TOTAL 14710

Now, what is TDS deductible value ? Grand total 14710 or freight value 13560?

Please give response,

Thanking you.