How can the late filing fees u/s 234E be waived by the TDS officer? or compulsory we have to pay and revise the return? awaiting your revert.

DEAR SIR,
I PAID SALARY TO MY EMPLOYEE RS.10,000 PER MONTH. IN THIS SITUATION, DO I REQUIRE TO DEDUCT TDS BEFORE PAYMENT OF SALARY?

THANKING YOU

DEAR SIR,
ACTUALLY WE ARE SUPPLYING AGGREGATE & GSB WITH ROYALTY TO OUR CUSTOMER
AND WE HAVE SUPPLIED AGGREGATE & GSB AT CLIENT'S DESTINATION
SO IN SORT WE ARE PROVIDING SUPPLY OF GOODS ALONG WITH TRANSPORTATION SERVICE
SIR MY QUESTION IS THAT CAN VE TREAT IT AS COMPOSITE SUPPLY
IF YES THAT WHAT WOULD BE RATE OF TAX
IF NO THAN IN THAT CASE ALSO WHAT WOULD BE RATE OF TAX ON DIFFERENT SUPPLIES

WE ARE ALSO RECOVERING ROYALTY AMOUNT FROM OUR CLIENT
THAN IS IOT ALSO LIABLE TO TAX
IT IS ACTUALLY ROYALTY REIMBURSEMENT

Dear Sir we have wrongly mentioned invoice number in GSTR1 of two buyers this is case of Fy.2017-18 . we wish to rectify the same as due to wrong invoice number they are unable to get set off as per their version.
Whether we can change the invoice number in GSTR1 now .
kindly guide accordingly with solution.
best regards
Sunil Godbole

Hello Experts,
as per RBI circular clause 4.2.5 Upgradation of loan accounts classified as NPAs

If arrears of interest and principal are paid by the borrower in the case of loan accounts classified as NPAs, the account should no longer be treated as non­performing and may be classified as ‘standard’ accounts.

My question: if partial amount is collected in NPA account and reduced to less than 90 days overdue period, then the account will be treated as standard or still will be in NPA??

DEAR SIR, MY MOTHER IS SUFFERING FROM GLUCOMA AND HER EYE SITE IS ONLY 10%. SO CAN U CLAIM I TAX DEDUCTION U/S 80DD. THNAKS

Read more at: https://www.caclubindia.com/experts/deduction-u-s-80dd-2774589.asp

what is jurisdiction of residence of marhent navy who is non-resident technically? In ITR 2 - option given apart from other countries are - india, others , not residence of any country. Also required TAN number / passport details.

Can we choose - india or others and in place of TAN/ passport details - not applicable??

Pls let me know the procedure to close AOP ?? it is also registered under society act and under 12A income tax

IF I FILE GSTR-1 FOR THE PERIOD OF APR 2018 TO NOV 2019 ON 11.01.2020, WHAT WILL BE THE LATE FEE?

I want know which option to choose while rectifying under section 154, if i filed retrun for AY 16-17 and employer deposited additional TDS of RS. 44000 in 2019??, I already opted for reprocess the return but nothing happened in rectification intimation, i want to know which option is for what purpose, when to use 1) tax credit mismatch only, 2) only Reprocess the case, 3) Return data correction (xml) ?? plz help