Dear Sir/madam,
I have filed TDS Q4 (19-20) return which Consists 6 Challans (3 challans each of 94C, 94I). I had only one challan(94c) with more than One Row. The return filed with mismatch challan error.
And the only challan with more than one row showing in unconsumed challans and and a challan of Q1(2020-21) related to section 94I adjusted in the Q4(2019-20) return. actually both challans have same amt. The amt deposited properly. But the problem is when I try to raise any request on traces it shows invalid challan details. I have tried both challan details it shows the same thing. I think this is because of mismatch challan error.
so how i can correct this ?

Sir,
Cooly mill income need to declare where whether 44AD or 44ADA .
A person having cooly mill income as well as some rental income.

Dear Sir,
what is the extended date of itr for the fy 2018-19 ?

Sir, My client imported a machinery from abroad. and that machinery reached Chennai port (Tamilnadu). he wants to brought that machinery from Chennai port to Dindigul (Tamilnadu). he asked me to Generate e way bill. how to generate E way bill for this transaction. please guide me

AN ASSESSEE WHO FILED THE RETURUN OF INCOME FOR AY 2018-19 U/S44AD READ WITH SECTION 44AB. NOW HE WANTS TO FILE THE RETURN FOR AY 2019-20. THE DATE OF FILING RETURN EXTENDED UPTO 30SEPTEMBER2020. I WANT TO KNOW WHETHER EXTENDED APPLICABLE TO THE ASSESSEE CASE. IF THERE IS ANY PENALTY NON FILING OF AUDIT REPORT WITHIN OCTOBER 2019

Dear

WHAT IS THE % OF TDS on Sale of Property for Rs.30 Lakhs. purchase from NRI

kindly advise

how many amount we can pay in cash tax fee

Hi Sir/Mam,

Good Morning!!!

Scenario - An EPC (Engineering Procuring Construction) Business Company (GST Registered) applying for tender in Big Companies (GST Registered) to construct/install Electricity Pole on roads, Construction of Roads highways, etc. To execute the work, EPC Company is hiring small contractors / sub contractors who are GST registered & Unregistered both.

My query is - Is there any limitation or restriction on taking services from UNREGISTERED Contractors / Sub-contractors under GST???

Please provide me the reference of Act/Rules/Sections also.

Thanks & regards,
Raj.

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

Can HUF become a partner in Partnership firm?