Individual had received a Demand Intimation for AY 2014-15, AY 2015-16, AY 2016-17, due to not allowing the credit of TDS deducted on interest to his minor SON

Individual has clubbed his minor son interest income in his ITR and accordingly claimed the credit for TDS deducted against son PAN number
but the same credit has not been allowed and demand intimation has been generated for the same

how to rectify this issue?

how to claim the TDS credit deducted against minor SON PAN, Kindly Suggest

Thanks

HELLO ALL
MY QUERY

A COMPOSITE DEALER DOING THE TRADING BUSINESS. AT THE TIME OF OPENING UP OF THE CURRENT ACCOUNT GIVES HIS GST NO. TO BANK.
BANK DEBITED SOME CHARGES WITH GST FOR OPERATION OF CURRENT ACCOUNT
THESE CHARGES ARE ALSO SHOWN IN B2B COLUMN OF GST
QUERY
DO WE NEED TO PUT THESE CHARGES IN ANY GSTR4 RETURN OF Q2
IF YES IN WHICH COLUMN

ASKED A NUMBER OF EXPERT BUT NOT RECEIVED ANY CORRECT ANSWER WITH REASONING

Due to critical situation i could not file more than 10 returns those having refund. is there any possibilities to file the asst. year 2017-18, and get refund. pl. advise me.

I have given Proforma invoice/ quote for international company on September month that day exchange rate was ₹69.40 they have given the purchase order also, but today I have billed (15.10.18). Which exchange rate to be mentioned in invoice??
Please guide me??

Dear expert,

One Of My Friend file original return a.y 2018-19 30/08/2018. but he forget some misc. income. so he revised these ITR dated 09/09/2018. his total income 282230/- revised ITR process & intimation U/s 143 (1) received & demand raise rs. 1000/-. As per Intimation show Fees u/s 234 F rs 1000/- But he file Return timly. Please suggest demand pay. or other option. please suggest.

TODAY AS ON 15TH OCTOBER 2018 I HAVE PROVIDED A JOB WORK U/S 94-C OF RS 1 LAC TDS OF WHICH IS ARRIVING AS AT RS 2000 U/S 94-C. I HAVE TO PAY INTEREST ALSO ON RS 2,000. WHAT WAS THE DUE DATE FOR MAKING TDS PAYMENT OF MARCH 2018 AND SINCE THEN TILL DATE HOW MUCH INTEREST WILL HAVE TO BE PAID AND AS AT WHAT RATE. PLEASE GUIDE ME AND OBLIGE.

CAN WE FILE TDS RETURN ON-LINE ? CAN ANYONE PLEASE LET ME KNOW PLEASE THE PROCEDURE FOR ON-LINE FILING OF TDS RETURN ON TRACES WEBSITE ? I SHALL BE HIGHLY OBLIGED FOR THIS GREAT FAVOUR. MY CLIENT IS REGISTERED ON TRACES SITE, IT IS A PVT LTD COMPANY HOLDING DSC AND THE DSC OF THE DIRECTOR IS ALSO REGISTERED ON TRACES SITE.

here one of the our Client facing a problem relating to revenue recognition.
party A who is a authorized dealer of a Company who is a manufacturing of Electronic Product, company is giving commission on selling at end of the year by crediting Commission and deducting TDS on it. here in GST scenario the commission is also taxable under GST @ 18% but the company not giving and proper information about the commission credit and deduction of TDS on it. Now the company want a tax invoice for the commission which is credited previously on 31 march 2018 (GST paid invoice) with current date.
here problem is double income generation and what is the legal consequences on it

Hi,
1) can u share the format for Gift Deed for amount of money gifted to a relative

2) and also let me know the value of Stamp Paper Required for Preparing Gift Deed in Maharashtra.

3) does it needs to be notarized?

Thanks

Dear Sir/Ma'am,

ABC P Ltd Company is situated in Karnataka.40 employees of ABC Pvt Ltd employees went to hyderabad to render services to XYZ Pvt Ltd of Telangana.These 40 Employees stayed in a hotel located in Hyderabad and hotel has raised a Tax invoice to ABC P Ltd Company

Taxable value 10,00,000/-
CGST 90,000/-
CGST 90,000/-

Invoice Value 11,80,000

Can ABC Pvt Ltd Company can avail the Input tax credit of 1,80,000/-

Please guide me on this issue.

Thanks and Regards,
Mahesh.Kothagolla