Kindly let me know the Applicability of income tax on unearned leave on private affairs for government employee at time of retirement

Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv

Dear Sir/Madam

One of my client posted TDS after we file our Income Tax Return.

At the time of filing Income tax return, We have claimed TDS credit as reflected in 26AS.

Revised return time is already expired.

Now, My query is how to take this credit when the client is not willing to revise their TDS returns.

Sir,
For a Pvt Ltd company should we file Form 2 or PAS 3 for filing return of allotment ?
What is due date for filing the return ?
What is the fee applicable ?
What is penalty for non-filing for more than 1 year

Sir,
Kindly clarify me on the above matters, please

I have a real estate company where 1% gst is applicable. The detail of advances received and amount refunded is as under
Advances rcvd 1246000@1%
Less refunds 400000@1% received in 2019-20 & 2020-21 .
Less refunds 200000@12% received in 2018-19.
Balance advances 646000
GstR 1 is showing negative liability if 12 % refund is taken but Gstr 3b is calculating gst on balance figure of 646000@1%.
So plz clarify can I get refund of gst paid on advances @12% received in 2018-19.
and what will be the best procedure.

Company is in to business of sale of plots. It develops plots and sell it. Kindly let me know the GST compliance, whether GST is applicable for sale of developed plots and if so GST RATE for the same.

On Partnership Deed we have been mentioned that the " The Net profits or losses after charging interest @ 12% p.a and remuneration to partners as per the clause no 9 the partnership deed shall be shares by the partners in ratio basis."

So My query is

1) Is it fine if we do not want to give interest or remuneration to partner?

2) can we give interest to partner below 12% e.g. 2%, 6%,5% etc.?

Dear Sir / Madam
1.What is the Sac code and rate of gst for Cutting of Azimuth Thruster underwater (80tons each) using our Diving Equipment and Divers and Draining of OIL safely from Thruster POD.

Draining of oil should be done in very systematic manner, and all oil pollution responsibility is with us

Azimuth Thrusters are parts/components of ship which are located underneath the ship (fan like things kindly see google images)

Inside these thrusters oil is stored for running fans in thruster POD.

We accepted a work to cut and remove these thrusters and drain the oil in thruster POD as per pollution control norms.

We have to do this work when the ship is in ocean.For this we use our diving equipments and divers.

Kindly help us in providing Sac code and rate of tax

ASMT 10 received re mismatch of ITC credit between GSTR 2A and GSTR 3B
However there is difference between ITC Credit as per GSTR 2A and auto populated figure as per 8 (A) of GSTR 9
Figure as per 8 (A) of GSTR 9c is more than GSTR 2A
My question is what can be reasons for this difference and which figure needs to be taken for mismatch of ITC credit ?

Hello everyone,

For assessment year 2019-2020, I had foreign income with tax status being resident. I hadn't filed Form 67 before income tax return. In Feb 2021, I received U/S 143(1) intimation where foreign tax relief claim was rejected. With help of CA, we filed Form 67 and rectification at ITO.
However, tax relief has still been rejected by tax department stating that I hadn't filed Form 67 before due date.
What can I do in this situation? Has anyone been to similar situation?