Dear Experts,

We have created monthly provisions towards professional fees payment and deducted TDS @10% on the same. Total professional fees was supposed to be payable at year end however management now inform us that said fees is no more payable. We filed quarterly eTDS return on reported said TDS on vendor PAN.

Now since said fees is no more payable, how can we utilise TDS deducted in last financial year ? Can we move that to other PAN ? Or can we claim refund ? Can that be adjusted against other vendors TDS liability in this year ? Please advise. Thanks in anticipation.

Dear Sir

FY 2021-22 Minor difference in GSTR Liability Please suggest Can we face any issues from department.

Month GSTR-1 GSTR-3B
April 22469.25 22469.91
May 314269.98 314270-00
June 12487.90 12487.99
July 49879.22 49879.72
August 52469.49 52469.54
Sept. 22794.90 22794.27
Please suggest in FY Year 2021-22 Total Difference Rs 3 and paisa 72

"Having only agriculture income in rajasthan , which was declared under exempted income in ITR 2 Rs6.20 lac , while submitting ITR there was no estimated tax , but later received tax demand notice under 143(1) with 154. If having only agriculture income , is there any income slab.

While I am validating ITR ,its showing Error Description Last name is mandatory. Please enter Last name. Tried to edit name but system is not giving any option to change or add last name. How to file ITR now

Good Morning All

I have a salary income, I also receive consultancy fees from another company in which I am a director. My question is which return do I need to file and under which head of income does the consultancy fee fall?

Thanks in Advance

Dear Sir/ Madam,
I am facing a problem while making payment under GSTr 3B, Some amount is shown in my credit ledger and some in cash ledger but I want to utilise the cash ledger amount but no option is shown against that , I can't utilise the credit ledger as its not allowed for the payment I am making for but what to do when its not showing that option only, I tried calling GST helpline no. but they were also not able to solve the query. Can anybody help me out as regards that...? Its urgent.

Fo let us know what is the due date gor a private limited company not required to get tax audit...only statutory audit to be done.
If possible do let ud know section of the act.

Whenever i try to put quarterly breakup of STCG and LTCG on equity the offline utility doesn't accept saying total of all quarters should equal BFLA total of corresponding items. The breakup adds up in my calculations but the site won't accept it and i cannot save the form to proceed.

Respected Sir ,
My Emloyer Added PF Employer Contribution In My Salary
It is Exempt or Taxable ?
can I Calim as exempt Income in Income Tax Return

Dear all,

Hope your doing well,

My query :- What is the tax impact for developer in case of JDA, Does it treated as business income.? if yes how to disclose the same in ITR.?? and can i file through sec 44AD .??

Total Sale Value of 5 Flats is Rs 85,00,000/-

Please give guidance on this

Thanks in advance

Regards
USHA B G