Great Eastern Shipping Co. Ltd

S.No. Date Units DPU Amount TDS Deducted Amount Received
1 17-05-2022 32 5.4 172.8
2 10-08-2022 32 5.4 172.8
3 22-11-2022 10032 7.2 72230.4 7223 65,007.36
4 10-02-2022 32 7.2 230.4 58 172.40
72806.4 7281 65179.76

Amount Receivable 65526
Amount Received 65179.76
Differences Amount 346
What is reason of TDS deducted on 17th May and 10th August but amount not paid.

Sir , if NR have made upi receipts greater than 10 lac from friends and family in indian saving account . How to file itr in this case. How to show this as income as 44AD is not applicable to NR. Please guide . And there is no business. 5 lac transations in which he have given cash to indian friends outside india and received upi in savings account

DEAR SIR
OUR COMPANY (ABC PVT LTD) IS PAYING RENT TO UNREGISTERED INDIVIDUALS FOR ITS BRANCH OFFICES AND OFFICE EMPLOYEES RESIDENCE.

PLEASE SUGGEST IF THERE IS ANY GST/RCM LIBILITY ON COMPANY.

Hello,

For salaried person is it mandatory to avail deductions like standand deduction, Sec 80TTA (interest on saving), Profession tax (Rs. 2,500) while filling ITR.

Because it is reducing his Gross total salary.

By virtue of Rule3(7)(iv), only gifts paid in excess of value of Rs.5000 will be taxable as perquisites u/s 17(2)(viii). My clients employer had deducted TDS on entire amount initially & in March salary had adjusted the wrongly deducted tds. But form 16 still shows the entire amount as taxable against value of perquisites. Now in ITR if I offer only amount exceeding 5000 for tax, there will be a mismatch with Form 16. Will this cause any problem?

Hello
can i claim ITC under GST - where
1) invoices are not received or misplaced
2) ITC is reflecting in GSTR2B
3) Payment has been made

Thank You

We have sold goods to unregistered party by e way bill . The party now wants to return the goods. Can we issue credit note to unregistered party? Will be able to claim ITC ON RETURNED GOODS? PL CLARIFY?

TDS on dividend received how to calculate ,
if Powergrid Infrastructure Investment Trust provide.

How to claim HRA IF CO HAVE NOT SHOWN IN FORM 16? CO HAS UPLOADED LTC OF RS125000/ in form 16.How to claim LTC AND HRA IN INCOME TAX RETURNS?

Dear Sir,
I have query that if my member ceases practice after I fill my CA FINAL examination form then what formalities do I need to comply with and if there will be any impact on my exams?