we have done export from last few months but we are not receiving duty drawback automatically in our bank account.

Please let me know the procedure to claim duty drawback from customs department.

Please provide draft letter if possible.

SIR- Private Ltd has deducted TDS from its sub-contractors in f.y. 2019-20 and did not pay it still now. Can it be paid now?
If yes,
1. Should the TDS return be filed for f.y.2019-20?
2. Can TDS Return be filed in current date for f.y.2019-20?

Plz guide us
thanks in adv

If we took an unsecured loan of rs 5lakh @15%p.a in april-19 from ram. Accounting entry for
interest will be this
At the end of year
Interest Dr. 75000
To int.on ram's loan A/c 67500
To Tds payable 7500
Or credit to ram's account but if we credit to ram's account it will increase loan or principal amount.
Plz suggest how to do accounting

Is there any way to delete the profile after a partnership firm has dissolved , or is there anything required to be done in Income Tax Website after dissolution of a partnership firm.
I know that unregistered partnership firms have almost no regulations.but can a partnership just dissolve one day , isn't there anything to do ? like filing some dissolution form or something

Thank you in advance.

My wife n myself income tax assesses n wants to construct a house on a land owned by her by taking housing loan from bank having joint account, her's is the first name. Shall I make payment through my salary account n claim HBA interest?

When is current investment treated as investing activity in cash flow statement

Hello, I was asked by the party(Who I had audited under Income Tax Act) to provide Aadhar Card and Pan Card as SBI staff was asking for my KYC. As per the staff apparently SBI has been asking all its customers who are audited to submit Aadhar Card and Pan Card of the Chartered Accountant who audited their accounts for the purpose of Income Tax. I was ready to provide UDIN for the same and was also quoted in the audit report but they are asking for KYC.
Does this sound strange to you ?

Ay 20-21 Deemed Total Income under section 115-JB ( 9 of schedule Mat ) is reflected in ITR-6 as Rs 27,69,196 which has been carried forward from Profit Loss sheet ( Balance carried to balance sheet ). Actually nothing should be reflected as deemed income in schedule of Total Income. What to do in such case? Please guide me and oblige.

Dear Sir, I have got notice relating to ITC mismatch between 2A VS GSTR3B for 3 years. I have all invoice and also payment statements. But Dept insist that ITC have to be reversed with interest because not reflected GSTR2A . Dept said If u do not agree to pay then take Appeal option . I have taken all ITC as per Law . What to do ??
PLEASE SIR REPLY AS SOON AS POSSIBLE

due to salary revision, salary arrears received in current year post retirement ; arrears included additional PF deductions due to wage revision;
Whether such additional PF deducted, but received along revised salary arrears can be claimed as eligible investment under sec 80 C for IT relief for the current year?
Whether such PF deductions will benefit for Income tax rebate?