We have raise one invoice on 31.03.2022 and paid Gst on that date, But cliant the invoice booked on 09.04.22 and deduct tds on April22. they are replied they can not revise the tds return.
there will be one mismatch between accounts & 26AS what should we do.?

Sir,

I want to know the TDS applicability in Respect of import of service from a non resident person and the service was software support service. At what rate TDS should be deducted and under which section?

Dear Sir/madam,

One of my client(Govt Office) having a PT registration in karnataka, Now the principal Officer has been changed, The question is there any ways to amend existing officer name & pan details in PT website or shall i obtain new PT registration.

thank You

I am owner of petrol pump. Yesterday I received show cause notice form State tax Dept. regarding Non filling return under Maharashtra vat act. As per this notice from 2018 i have not filled return under Maharashtra vat.
When I filled return, GST then again is it necessary to filled return under Maharashtra vat.
So please guide me.
Thanks

I am currently a resident of India. I will be moving to Germany for long-term employment this August. I have recently established a partnership in India and I would like to understand the tax implications in Germany.

1. The firm has two partners including myself. The other one is a resident Indian.
2. The firm is registered in India.
3. The entire capital is sourced from within India.
4. The entire profit is generated within India.
5. The firm pays the Indian tax on the entire profit.
6. I own the maximum profit share.

I have the following questions:
1. Do I need to pay tax in Germany for my share of profits? Or is it non-taxable?
2. Is my Indian resident partner liable for tax in Germany?
3. Would the answers to the above question be different if I convert the partnership firm to Corporation?

What is duration period for employer(an MNC or third party vendor) to preserve income tax records of employee as per income tax act ?

I am working for a company of Singapore but due to covid situation I could not go there and worked from home in the F.Y. 2021-22. From there I earned 58277 Singapore dollars which is equivalent to Indian Rs.31,56,969/-. I have paid tax in Singapore on 58277 Singapore dollars and moreover I have paid an advance tax of Rs.400,000/- in India as I worked from home in India for my Singapore office. Can you please advise me that whether I am eligible to get the benefit for Rs.400,000/-.













































































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Processing Fees for CAR LOAN, is it comes under Finance Cost? , or can we capitalized it with car cost? OR comes under some other expense head?

How to file ITR U online or paper form only is available?

Dear Experts,

As we know minimum salary in DELHI is 21,800/- for graduate employee. Can we split this salary as per below : -
1) Basic Salary : 14,000
2) HRA : 5,000
3) Other Allowance : 2,800

Kindly advise.

Rakesh Sharma