Sir, I want to file TDS return for the FY 2022-23- Q3. The deductor was a government organization and the TDS was deducted by Treasury on behalf of deductor. Payments to Income tax were made by book adjustment not direct payment. The details can be checked in OLTAS BIN. But while matching the amount some amounts shows mismatching with our ledger. How to find the amount made to IT?

1.I want to file TDS return for the FY2022-23 -Q3. But I didn't have previous PRN no. or TDS file receipts. All the previous returns were filed by a TIN FC. Due to some reasons, we cant ask the receipts from previous TINFC. I only have traces login credentials. For requesting conso file of Q2 PRN/token is asking. For filing in offline using utility "Receipt No. of earlier filed statement " is asking. How Can I get those details.

2. While trying to register TAN in income tax e filing portal it shows an error message like this" "Error : PAN is not found to be linked with TAN. Please get your PAN of organization updated in TAN data through Protean (NSDL) first and then complete your registration on e-filing."

Sir, applied for gst registration but received SCN from deptt.(Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
can't understand word WITNESSES GPS CAMERA?
please elaborate how to reply deptt.?
regrads
vikas

Hi,
Registered person has both restaurant and hotel in same premises. ITC is taken on hotel accomodation business and in case of common itc and capital goods used for both the services proportional ITC relating to restaurant turnover is being reversed each month.
ITC from hotel accomodation business is being used to set off the liability of the restaurant business. As per CGST Act and notifications it has been mentioned that ITC on restaurant is not allowed. Is there any text from Govt. stating that GST on restaurant service should only be paid through cash and not through eligible ITC from Hotel accomodation?

A client sold some goods to their foreign customer for Rs. 8,50,000/- last year but during the current financial year, these goods were returned and hence the amount was remitted back so would this transaction require reporting under Form 15CA as per rule 37bb ? If yes, under which part of the form would the details be filed ?

Thank you.

A company engages back to back subcontractors with a commission of 1% on the Invoices Raised. Please guide me on accounting treatment to be followed as per the Accounting Standards on Revenue recognition and booking of Expenditure. The tax bills are raised only on the information received from the client to raise the bills both by the Company and Contractor. Whether this procedure is correct. Whether revenue recognition and booking of expenditure has to happen at the close of the year as WIP. Please guide me.

Sir,
Please guide me how can i separately download CSI file for form 26Q & 24Q 3rd qtr . tds return for FY 2022-23 and how it validate . Further we have paid TDS payment for Nov & Dec 22 through Over the counter and i can downloed challan file from Incom tax poratal but cant segregate and validate it for 24 Q and 26Q.
Please revert .
Thanks & Regards,
Harish Thanvi

Dear sir

Can we have 2 GST registration in same premises same Business with Different PAN or Person
sir


Please Suggest
Thank in Advance

For some reason i may have to select Goa as my exam centre when i appear this for may 2023 but since i am not very sure of the place i would like to know where the exam centres at goa are generally held?? In exam notification 2 cities are showing Mapusa and Margao, which will be more convenient to me? I am from thane city

which college comes as a exam centre in goa (Mapusa and Margao) Pls help if any1 knows accordingly i have to select centre

how can I pass the journal entry of Term insurance plan .