MY CLIENTS TAN ACCOUNT WAS LOCKED , WHEN WE TRY TO RESET PW - STILL IT WAS LOCKED AND NOT ABLE TO RESET OR CHANGE PW- HOW CAN WE RETRIEVE THE NEW PW IN ORDER TO LOGIN TO TRACES.
PLEASE ADVISE IN THIS REGARD

Dear Experts,
We are small traders having annual turnover approximate 10 Lacs hence not registered in GST, however some of our vendors are asking to issue invoice,

So can we issue invoice as unregistered dealer,

Pls clarify....

Thanks & Regards
Nikhil

Actual Return of a Individual under ITR IV was on actual due date. But later after due date it was found that one amount that was to be credited being missed . So by editing / correcting such return attracts late fee under 239(F) or not ? Sec 239 F is saying that
Provisions of section 234F get attracted if the following conditions are satisfied –
1. The assessee is mandatorily required to file the income tax return as per the provision of section 139; and
2. The assessee has either not filed or has delayed in the filing of the said income tax return.

So whether in this case such late fee will attract or not ? If not what is the relevant section ?

Dear Sir/Mam,
I want to file TDS Return online. I don't have any software for that. Is there any way so that I can file TDS Return online without any software or with using any utility as I have few transections.
Plz guide complete procedure.

Dear sir/madam i want to file a request for correction for the FY 2013-14. in that my challans status are as follows
challan tax paid Tax claimed status
1 229275 142275 matched
2 112000 56000 unmatched this is wrong challan entered (only 2 challans in that quarter)
3 200075 200075 matched

i want to move deductee from challan no 2 to challan no 1. it say there is no challan having available balance to move dedutee.

thank you...

Sir, as per GST rule, ITC is reversed if any bill is not paid within 180 days.
But sir, if any bills are pending of the period before introduction of GST and on which VAT input was taken by me, what will be the position ?

Where to reflect sales of used motor car in GSTR-1 and GSTR - 3B in following 2 Cases:
1) If margin is negative resulting in no tax liability,
2) If margin is positive resulting in GST Payable.

Respected Sir,
My ITR has been processed but refund failed due to wrong bank account details. Please guide me on following issues:

1. When trying to pre-validate the bank account with correct details, the status has been showing "Request Submitted" from several days. My account is with Odisha Gramya Bank, a local bank. Is it happening because of this bank is not listed with ITD to provide the service?
2. The ITD has provided me with pre-filled ECS mandate form to certify the same from BM of the concerned bank and to send it to CPC. But, the form contains the wrong bank account details as provided by me in the ITR. The BM has certified the form by entering the correct bank account details manually in the same form. Should I send this to CPC? Will it be accepted at CPC?
3. Can I submit a service request for change in ITR form particulars to provide the correct bank account details for an already processed ITR?

I shall be obliged for your valuable suggestions in this regard.

Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia

My house is in my Mother's name. Under this home, there are some shops. Can I show rent received from these shops in my father's HUF return instead of showing the same in my mother's individual return? My father has already been expired and I am filing his HUF return by showing the rental income.