I have skipped filling my clients ITR for F.Y. 2019-20. In that year he had Refund of TDS credit on sale of Flat . His PAN is flagged for not filling and dept asked to file ITR under e-Campaign tab.
Can I get the TDS Refund on filling the ITR now?? Friends kindly guide, Dhanyawaad>>>

As per the new gst notification regarding application of RCM on residential dwelling, is the same applicable all rental expense om books of accounts other than FCM

SIR,
It assessee rs:8 lacs net balance health insurance amount debit in bank account(amount -tds deducted) in f.y. 21-22.if assessee not show in 26as it portal.
Question:
Assessee above mentioned not show in 26as health insurance received amount show in it returns in f.y. 21-22

Kindly let us know is there any change in audit format or the format of Financial statement of partnership firm or non corporate assessees

RCM invoice taken in April return, however the party wants Tax invoice instead of RCM invoice . Can the invoice be amended now?

Dear Sir,

Can TDS on rent be deducted monthly (as it becomes a burden on the owner if it is deducted directly yearly once) but remitting to government yearly once? or

If rent is deducted monthly should the payment and 16C should be generated every month-(12 16C's)?

Please clarify

sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

I did not fill form 112 while pursuing MCom now while applying for membership number after clearing CA, i had to update all the details in the profile section. I was asked to fill form 112 along with the penalty of 10,000. and now i am stuck as to what shall i do

dealer is providing real estate services (not a works contrctor, but is owner selling flats which are to be built in future).
my question is --> gst annual return is applicable for advance receievd for services (prof.loss has nil sales, but advance received is 6 crores). fy20-21?

my view-> yes, because aggregate annual turnover does say taxable value of services. but its advance, so no invoice is raised now. so time of supply is not yet come. so confused.

Members

We are importing the machine parts from the various counties for the first time. So, I need help/knowledge about Advance Import Payment & Direct Import Payment. like AD code and etc. We have a current account SBI.

Please help as early as possible.