Dear Experts,
I have paid a contractor Rs. 150000 in April 2021 but I didn't deduct his TDS neither I had deposit the same to Goverment because I didn't had TAN number.

Please guide what to do ?

Respected Sir,

A lady aged about 42 yeas has filed ITR-1 for the Ay 2019-20 showing therein other income by way of nett receipt on account of tailoring & stitching.

Will it do ?

or

Whether the asseessee has wrongly filed her IT Return ?

The said ITR has been successfully processed without fail.

Please pass your comments on this issue

Tks with kindest regards

Hi every one,
we are facing some issue with submission of form 26A request in TRACES portal. The uploaded file is being rejected continuously stating that "invalid file format". The format is from Website itself for the concerned report and still problem persists. Seeking solution in this regards.
Thanks in advance.

Can anyone please get in touch with me for E-Commerce Website Project

While filling form IEPF 4, I have to mention SRN of form IEPF 1/1 INV, if the purpose is u/s 124(6), and the financial year to which the dividend amount is related gets automatically prefilled.

However, in my case, on entering the SRN, it is not prefilling the FY. And if I give the purpose of filing the form as section 90(9) this issue does not come up.

Kindly advice on
a) which option to choose when giving purpose of filing form and
b) Had raised many tickets but not received satisfactory reply, so whom should I contact?

Kindly guide me.

Regards,
Viola.

Sir,

I am normally a domestic supplier holding IE code. Now I want sold laptop to a concern in abroad ( say for example in Dubai). Then I want to know how to invoice the same?. Whether I have to collect full tax as IGST in the bill and apply for refund or whether possible to invoice goods without tax?.

Hi
am looking for tax consultant, who can help me in filing it return for investment phase of small business....

please revert to aaresponse@gmail.com

What does PAAO means in IEPF status

Sir,
A person maintained a functional hall (kalyaana Mandapam)
1.rental income from function wise
2.rental income from customers on daily staying income
Question:
1.assessee rental income treatment business or property income
2.construction of functional hall value depreciation claim allowed in it act.

dear sir, i have bought goods from 3f industries.party has issued valid invoice but not ready to upload in gstr-1.payment done in advance.how can i claim input as not showing in gstr-2a.please provide me any solution