Respected Sir,

I had filed a regular return of TDS for the Q-3 fy 22-23 wherein inadvertently Challan Number and the Challan amount both have been mentioned wrong and I want to make on-line correction. What to do in such a case. PLEASE GUIDE ME AND OBLIGE.

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.

i have change my partnership firm to LLP in last week. MCA approved and send me certificate of incorporate but mention in COI Pan number is old (my partnership firm number). also not received TAN
kindly suggestion how to change my pan details . new applied for pan Or correction of pan

Are we liable to deduct any TDS u/s 195 on payment to foreign consultancy to lawyer for providing legal consultancy regarding case of anti dumping duty filed against us.

Lawyer does not have any permanent establishment nor does it provide any service in India.

If yes @ which rate and benefit of DTAA shall be available to Lawyer or not?

Dear Experts,

01. We have registered with one mobile number with the Income tax department Insight reporting portal.

02. While filing the SFT during this month, we wanted to change the Principal Officer's mobile number.

03. We have changed the mobile number from My Profile menu and we got the message stating that the " Successfully Changed".

04.But after getting this message, again we tried to check the same,.

05.At that time, the earlier mobile number was not changed.

06.Pl clarify how to change the mobile number.

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 3000666431|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27285251762|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3000666431|*******|Errors occurred when posting invoicing documents for form bundle 92999596|

Dear Sir,

Please suggest we have Cash Credit limit in HDFC and some Unsecured Loan from relatives. In balance sheet Where we can show under (a) (1) from Banks or (b)(1) Loan repayable on demand
Secured
a Term loans
i from banks
ii from other parties

b Loans repayable on demand
i from banks
ii from other parties
and Unsecured loan from relatives show under (a)(!!) from other parties Or (b)(!!) from other parties
Unsecured
a Term loans
i from banks
ii from other parties

b Loans repayable on demand
i from banks
ii from other parties

Dear sir/madam

I am facing a problem in validating the 24Q IV quarter ETDS . The error file which is getting generated is T-FV-2129 Invalid number of Salary Detail Record(i.e. Batch head) Please if any one know, as such how to rectify it help me.

Thanks and regards
Ashwini Nagar

Our organisation is not for profit organisation. The income of our organisation is exempted u/s. 10(23C) of the Income Tax Act, 1961 ('Act"). However, the organisation has guest houses in various parts of India and has been charging GST on the lodging charges from the guests who book the guest houses. The guest houses are booked and used by the employees of the organisation as well as by outsiders. People are employed, mostly on contractual basis, for running and maintenance of these guest houses.

The above activity of running and maintaining guest houses is not incidental to the objects of the organisation under any circumstances and in all likelihood be interpreted as "Business Income" by the Income Tax Authorities. This may also lead to violation of the provisions of Sec 10(23C) and may lead to the cancellation of registration obtained under that section.

The Question :
Is there any way that the income from guest houses be continued to be maintained / earned as is of now (charging GST thereon) along with maintaining the exemption certificate u/s. 10(23C) of the Act ?

Thank you.

Sl.No. Description of Goods HSN Code GST @

1 FIRE HOSE REEL 5909 ? ( OLD & USED )
2 FIRE HYDRENT & HOSE BOX SET 3917 ? ( OLD & USED )
3 FIRE HOOTER 8531 ? ( OLD & USED )
4 FIRE PANEL 8531 ? ( OLD & USED )
5 FIRE PUMP 7.5 HP 9045 ? ( OLD & USED )
6 WATER TANK 1000 L 3925 ? ( OLD & USED )
7 WATER TANK 2000 L 3925 ? ( OLD & USED )
8 WATER TANK 5000 L 3925 ? ( OLD & USED )
9 OCB 11 KVA 8535 ? ( OLD & USED )
10 RO PLANT 8421 ? ( OLD & USED )