hello , for a y 2011-12 rectification u/s 154 to be filed because the deductor changed the TDS Amount. Now want to rectify the TDS details only. Rest particulars of Return will be unchanged. Opinions are required with any case law. Thanks in advance

Total Amount of Tax Deposited validation failed (Sum of Tax + Interest + Surcharge + Others + Fee should be equal to Total Challan Amount) , after filing the correction return of TDS , this is the reason for the non processing of correction return . Please guide me how can this query be resolved.

Hello i am just B.com (P) and aged 27. I left my study due to my financial problem. Now i want to continue my studies. what should i do/pursue at this age to secure good job ? any short term certification course. i am interested in Direct Taxation and want to become expert in this field.

We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.

respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

I received notice under section 143(1)(a).Is it mandatory to respond to the said notice.What is the solution if i want to respond to the notice.

Sir
Please comment on the Housing Loan Interest in the following:
I
Jointly owned Property(A & B) and Housing Loan taken in the name of assessee(A). Total interest during the FY is 205000, Can assessee claim Interest of Rs.200000?/102500?
II
Jointly owned Property(A & B) and Housing Loan taken Jointly(A&B). Total interest during the FY is 205000,
Only A is the assessee Can he claim Interest of Rs.200000?/102500?

Hello Sir,
I am Ashish Tiwari From Lucknow my query is that if customer have other state gst no. but place of supply is suppliers city (state). whict GST levied on supply CGST-SGST or IGST?

Thankig You

It's a propritorship firm, Tax audit is applicable in A.Y 2019-20, so TDS liability is exempted in the first year of applicability of Tax Audit or not ??

gratuity limit applicable for nov 2019 examinations (ca inter) in case of employees not covered under gratuity act