Mr. A received notice u/s 148 as on dated 16.04.2021 . The income chargeable to tax that has escaped assessment amount is below 50 Lakhs. No new notice u/s 148A(b) issued by the department. Whether the Notice u/s 148 is still valid or not ??

What is the SAC Code for Renting/Hiring of goods transportation vehicle to Goods Transport Agency by another Goods Transport Agency

I have made TDS payment in November 2022 via eportal.incometax.gov.in (manually filled challan ITNS 281). The payment transaction was successful, however payment receipt could not be downloaded due to some technical glitch. Also the said transaction is not reflecting in "Payment History" Tab of Income tax portal nor on my Banking website under "Duplicate Receipts" Tab (banking partner being Central Bank of India).
How do I get duplicate payment receipt of TDS as it is needed for filing TDS returns?

This is to inform you that we, Roshni Electricals Mfg. Co., a reputed Electrical Contractor of West Bengal, intends to be Enlisted with MILITARY ENGINEERING SERVICES Organization. We have already registered ourselves as an electrical contractor at the same on 21-12-2022 through e-Governance but till date we are not been able to login at the portal due to lack of proper user-id.

We have not yet received any acknowledgement so far from their end till date. Please help in this respect.

I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.

Kindly help us

How can I vew company/LLP total number of partners and their names in MCA portal

Sir/Madam,
My client opted for rule 15BAC at the time of filing a return for A.Y.2021-22 , But in A.Y.2022-23 he filed a belated return after the audit. But was not able to file form 10 -IE for his withdrawal of the 15 BAC option, So, at the time of filling the mentioned 15BAC he mentioned 'continuing to opt', But he deposited the tax in the old regime, so, ITR -V showing a refund. I think 10-IE filling is not possible in case of a belated return. Is his tax calculated in the old regime at the time of assessment without filling out a 10-IE ?

Greetings,

My mother( senior citizen) has bank fd interest income of Rs. 41800 in FY 21-22. This was her only source of income. Now we got a notice on her name stating to file belated ITR.
I don't understand as income is less than basic exemption of 2,50,000.

Does she have to file ITR ? If yes, which ITR and sections to be used ?

Kindly suggest me.

We mistakenly filed our GST Returns for FY 2021-22 without considering credit notes. But, at the time of filing GSTR 9 for FY 2021-22 we notice the same and shown credit notes in GSTR 9. So, can we file refund application for the excess tax liability paid against credit notes...???

if registered pvt ltd builder dealer receives services from registered reverse provider (say supplier is a local authority),and local authority does not specify gst amount, is gst payable on rcm basis by recepient pvt lt company?

my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.