In e-filling portal-Demand Outstanding Tab , there is Rs. 20370/- as Principal and Rs.30,356/- accrued Interest shown as Outstanding. Notice issued earlier under Sec.245/245(1) . (Sec Code 143 1a). Dt of Notice 24-10-2013. While verifying TDS Deduction by My employer through Tan, it was found that through out the year, while Depositing Challan Assessment Year wrongly mention AY-2012-13 i/o 2013-14 and Sec. Code 92A , i/o 92B.
In form 16B TDS of Rs.18,404/- has been deducted is shown. While in my 26as AY-2013-14 , Not a single entry of TDS Deductions is shown. It also Not Shown in 26as of AY-2012-13, any excess amount of TDS Deduction.
I have submitted Application to AO to Rectify the manual errors in Assessment Year and Sec. Code on the basis of Challan copies of Taxes paid on various dates vide Tan No. The AO express his inability to Verify their System Record . I have contact my Employer , Previous CA, and Current CA to Submit me the copy of 26Q filled for AY 2013-14 . All of them are Not Co-operating. In this situation , how can I proceed legally to Obtain 26Q and how to pursue the IT official for searching old Records, to get My Demand Outstanding wipe out .

The total stamp duty value of property in Form 141 - Is it the value calculated as per the ready reckoner rate in Maharashtra or the actual sale price of the property (higher in most cases) on which the stamp duty was paid?

And I see that the SDV is proportionated as per buyer share in the form and not the Total Sale consideration which is higher in most cases.

Dear Experts,

In a case, tenant having GSTIN on a rented premises have not cancelled or modified the address after vacating the premises after repeated reminders.

Can the landlord from his side write a letter to respective GST officer, asking him to cancel or send a formal notice to the registered tenant.

Please advice

Regards,

Sir,
i am in edible oil business.i purchase edible oil in bulk and pack in box and tin and sold the same.edible oil is taxable @5 and packing material taxable@18%.can i file refund request for accmulated itc due to rate difference under inverted duty structure

Dear Sir,

I want to understand which areas to be looked into where an NRI staying in London wants to start business in India, exporting services to German client. How the taxation, repartition of funds will play a role in this? Also please guide me additional areas to be looked into.

Thank you,
Suraj

Dear Sir,
The amount has been withheld because the required non-compliance documents have not been submitted by the sub contractor. The same was communicated to the contractor, and only thereafter was the amount debited included GST. for the year 2025-2026,

Please advise whether this is covered under the provision that penalties arising from a breach of contractual obligations are generally not liable to GST.

regards,
magesh

Dear Sir,

We received bill for EMAIL DOMAIN Handelling Service.
It's liable to Deducted TDS US 194J & What Rate ?


Regards,

If I declare income of a partnership firm U/S.44AD, whether ITDS on remuneration to partners is compulsory u/s.194T ?

Dear Sir,
Let me clarify that,
Along with Product HSN Code it may also required for Tariff & Air Freight Charge HSN Code.
[We mentioned three different items 1) product 2) Tariff 3) Air Freight in Commercial Invoice].
Pls advice.

Sir/Mam,

Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you,