whether interest under section 234(A), (B) and (C) will be included in provision for taxation in statement of profit & loss as per companies act ?

While filing TDS Return for 27Q. I Am getting following error

T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.

T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee

T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.

The foriegn company has a PAN Number and I have entered that also. tds deducted as per DTAA between INDIA and USA. In the return selected the same DTAA (b).

So i want to know whether these below fields are compulsory to fill as if i leave it blank then there is no error.

I get error When i enter following details

1. email of the deductee
2. address of the deductee
3. tax identification of the deductee
4. Contact Number of deductee

Respected Members,
I am a sole proprietor trying to register in GST portal for first time. In the GST Application Form -Details of business, STATE JURISDICTION (Sector/Circle/ Ward/charge/Unit) is asked, which option should I select. Since i don't have any VAT registration earlier to track my Ward in which i am assessed. My Pincode is 400064, in the option there are numerous options for Malad West.
I have got Central jurisdiction details from the link given in the form- Division, Range etc. I Want STATE detail.
PLEASE PLEASE PLEASE HELP ME

whether Party account will not be credited at the time of creating provision rather than it should be credited at the time when we receive final bill from Party.
Please reply

A Software consultancy Pvt Ltd. Company - Invested money in Mutual Fund. Can it claim GST paid on Mutual Fund purchased as input GST?

Dear Expert,
As per sec 16(2) proviso - If recipient fails to pay to supplier within 180 Days from the date of issue of invoice by supplier, ITC has to be reversed with interest.

My query is :
Will it be applicable in case of Debit Note (not Invoice) raised by supplier in Sep-21 but submitted to recipient in May-22 (after 180 Days).

Is recipient eligible to avail ITC on such supplementary as 180 days time limit crossed ?

Pls clear my ambiguity on sec 16(2) and Sec 16(4) -
As per sec 16(4) ITC is eligible till Nov-22 for bills related to FY 21-22.

We are trying to file TDS return online from portal - https://eportal.incometax.gov.in/, we are facing some issue . Can anyone update on this? If everyone is facing the same issue like us. We are not getting the option to file the TDS return.

what will be the consequences for not deposit of TDS on or before filing of ITR of company.

One of my client is LLP. I am required to file its form 11. Can I file it via login to MCA through my login id or I need to file it via Client's Login ID?

under which section rate of interest to be levied on delay deposit of TDS.