sir we have deposit tds in wrong head (4AB). can i take benfit in 26Q. or not

I am trader in stock exchange (buying and selling share )I pay gst on brokerage paid to broker for buying and selling of shares and I am also doing investment consultant for which I received payment ,my question is can I get gst levied on consultancy income be set off against gst paid on brokerage for trading in shares ?
Thank you,
Ashit Parikh

Dear Sir,
I am a Wholesale Dealer. My Turnover is Rs. 1,98,00,000/- in FY 16-17. Can I file under Tax Audit or Normal Return?

please tell me what should be the syllabus for IPCC exams in may 2018 . if the syllabus is not changed for the 3 attempts also thn is there any change in subject of indirect taxation

Dear Sir we as traders need to issue pending C forms to our suppliers how do we generate them now in GST portal.

Dear Experts, Is it compulsory to have capital gain certificate from Income tax officer for deduction of TDS, in case of purchasing house property from NRI. what if a certificate for the same is obtained from CA?

We migrated from regular to Composition Scheme but still it's showing in regular when it's going to update and also in submissions GST CMP-02 form visible in downloads but it's not going to download.please guide me

I have passed First Group of IPCC in Nov 14 and Second Group in May 2017. So Revised scheme is applicable on me. What is the Last Date for Registration of CA Final and Which training I have to attend before appearing in Final Examination to be held in May 2018??

My client sold one property for Rs.75 Lacs (Capital Gains Rs. 24 Lakhs)and wants to buy 2 properties of Rs. 50 Lakhs and Rs. 25 Lakhs. Can he claim 100% Capital Gains exemption?

Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.