Hi Sir,

This is Indrakumar KS , I have a client they are doing exporers of garments.
My question is they have taken LUT, They have purchased raw material, Services, With GST. once they used for manufacture they used to send this material Through Nominated Courier to Foreign,

Now unutilized ITC is there we need to go for a refund . But GST Officer telling he need Shipping Bill No, Date, mandatory. for courier / Air shipments where we will get this detail.
We have only AWB details we dont have Shipping Bill No / Date.

How to get required data to officer please do help sir.

Paid Rs. 1 Lakh advance against Supply & Installation Works, as per PI Rs. 100000 to be paid for supply and 15000 for Installation

Is TDS to be deducted on the same, this could be the first and last transaction with vendor

I am trying to file my income tax. I am on this exercise, now for almost about three weeks. I find that the prefilled data with respect to the prefilled TDS in JSON is not at all updating with the my latest 26AS, even with about 3 weeks time lapse in between. Not only that - the company names are not there at all in the prefilled TDS data. Are these not necessary in the new system?

Frustratingly, I am unable to edit any of the existing data. The only option is to painfully enter each and every line item, afresh. In the old system one can enter details/data with minimum effort as the whole page is available in front of you. With the new system this is not so; one has to go by the irritating promptings at each and every step, consuming awfully more time and effort.

Any help / advise will be highly appreciated, from the body of very respected chartered accountants, as I am really frustrated with this new system. I strongly pray to God that the Imcome Tax Department switch back to the old system, as appelaed by CAAS.

A Senior Citizen (age 74) & Retd. Engineer

Respected Sir,
I have to apply for GST Refund for the financial year 2019-20. Application shall be filed yearly or shall be filed quarterly. Please let me know the method of filing. The whole financial year is totally NIL filing because there is NIL sale during the whole financial year 2019-20.

Is TDS U/s 194Q applicable on payment of previous year dues against the purchase of material if old due is more than 50 lakhs and transaction during the year is also more than 50 lakh?
buyer turnover is more than 10 crore.
is buyer is liable to deduct TDS U/s 194 Q on old payment and purchase after 01 july 2021

plz help

Dear Sir,

I have registered under PE-II stream and completed Group-I in 2008, after that, I could not give further attempt for second group due to my health issue. Now, I would like to continue CA course. I am trying to figure out the subjects in unit 8A. I can reach out some extent but unable to grasp fully, ie., unit 8A for the student who has completed Group-I have exemption of Paper-I : Accounting and Paper-2 : Corporate and Other Laws and papers in which candidate are required to appear in Group-I are Paper-3 : Cost and Management Accounting and Paper-4 Taxation. I am clear up to hear, however, in Group-II Paper-5- Advance accounting and Paper-6- Audit Assurance which ,I have cleared in Group-I of PE-II.
I am requesting someone to help me in this regard ie., what all subject I need to study for exam.

Why was form 27EQ (TCS return) not extended, when all other returns of Income Tax was extended due to Current pandemic.

SIR,
In my 26AS tax credit I have come across an entry as follows:
SFT-005 Time deposit....Name of filer......Rs. 438542.00
I am a retired person, and have some fixed deposits and earn interests for managing my living. This is the first time I have received. Shall be very grateful if anybody please explain the implication on taxation.
Regards,
Samir Chowdhury

I am a Real Estate Agent and I am rendering services to a developer or to a client. The question now comes is when wil I have to deposit GST to the government. Only after receiving from the developer or client or when I am raising an invoice. If in case the developer or client does not make me a payment then why should I pay in advance the gst

we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process