Dear Sir/Madam,
Can I claim my GST TDS/TCS pending claims for old tax period.
Due to unawareness of the GST TDS/TCS credit returns I can not file my old TDS /TCS return from feb'2019 to Mar'2021 period.
Requested to suggest, can I claim/use that old period TDS/TCS credit to settle my current month Jan'2022 gst tax liablity.
Please advice.

Thank You
Mahesh S

please share main objectives of eco friendly products company for incorporation

in my residential apartment tenant is depositing electricity and maintenance charges monthly 20000 something through cash in society association bank account. this will link to my pan card? because society accountant has my pan card? or there is no such facility and i will be okay?

DEAR SIR,

ONE OF MY CLIENT RECEIVED RS 250000/- LOAN FROM HIS FRIEND BY SELF CHEQUE DATED 16.6.2020 FOR HIS BUSINESS PURPOSES. NOW HE HAD PAID TWO MONTH INTEREST FOR THE LOAN RATE OF INTEREST @ 2% RS 10000/- AND HE HAS PAID HIS LOAN AMOUNT RS 250000/- IN THE MONTH OF 20.8. 2020 THROUGH HIS BANK ACCOUNT. SO MY QUERY IS HOW TO TREAT THIS TRANSACTION IS BUSINESS PURPOSE BECAUSE HE HAS GIVEN BY SELF CHEQUE NOW HE HAS PAID BY HIS BANK ACCOUNT CAN I TREAT AS A UNSECURED LOAN FROM FRIENDS AND DEBIT INTEREST AS BUSINESS EXPENSES OR ANY OTHER SOLUTION FOR THIS TRANSACTION PLEASE GUIDE ME.

YOUR SUGGESTION MUCH NEEDED AND APPRECIABLE

REGARDS

Dear Sir,
Please help me i am little confuse someone worried me if you file your ITR then you face to notice from IT department because you mention your all saving account detail in ITR. Sir, its reality or not i have never filed ITR because annual income is less then basic limit. but i am saving Rs.90K to 1.10 Lac each year from Since 2007 Company graduity & PF withdrawl also in Bank. We have converted to FD Kindly suggest,

Dear Sir,

I have filed return and same e verified by 22 November but its yet not processed please suggest can we do something.

Sir.
One of my friend make gurantee of loan for his lady friend . She give cheque slip against loan.this is short term loan . Duration of loan for one month.
Now she says that she not able to return back loan full amt.out 1 lakh loan she return back 45000.
As per her talk she give balance amt as per her convence time.
Interest also charge in this loan amt.
My friend present cheque and it's become dishonour.
She now says that she make a case against him for frequency asking other matter
Both of them working in some company.
Please advise what is next step taken in this case

I am applying GST registration of one of my LLP firm client. The LLP firm is having a Private Limited Company as one of its partner represented by one of its Director. Now while filling Promoters/Partners/Directors personal details in GST registration, whose details to be filled whether company's or Director, representing the Company ( such as Name, PAN, Date of birth, Father name, DIN details).

I am working as a Accountant in a restaurant. i want to calculate the overhead cost for which how should i separate direct and indirect cost ?

Dear all
Kindly help me and provide any remedy available for me in my case as under

In March 2007 Disputed Dues on me was Rs 250000 for which I had made settlement with society at Rs 200000 in June 2007 and paid the same in part of 50000 ( 4 times) and then clear the same by July 2007 Bill which was showing my last Arrear of Rs 50000 out of 200000. Thereafter I got my periodic bill without any dues or arrears. However Society has not make the correction in Balance Sheet and Rs 250000 is showing as Disputed Dues in Balance Sheets of Every Year including 31.03.2021. However during these 13 years my periodic bill was not having any arrears and I am regularly paying the maintenance and also not bothered as my Regular Bill was having No Arrears. However In my December 2021 Bill, Society has added that Disputed Dues of Rs 250000 along with interest @ 21% of Rs 750000 Totaling Demand in Bill of Rs 1000000. Please Inform me Whether Society can add that disputed dues in my regular bill ? . And what is the remedy available to me for getting my regular bill without any arrears. Please help me out in this situation. Otherwise they will add interest in each bill and 10 lacs will become 20 Lacs. How to stop them from charging interest and how to get my regular bill without disputed dues. Although I had paid the dues in settlement but as they are forgot to correct their balance sheet, I am suffering for their mistakes. Please help me to get out of this situation...

Thanking You