Respected Sir

We had paid TDS as on 13-09-22 for the financial year 21-22 which is still on Traces Portal as excess credit refund of which is to be claimed. Please let me know what is the procedure for claiming refund of the said amount.
PLEASE GUIDE ME AND OBLIGE.

Respected Experts,
We have paid Custom Duty on 24th May-23 against BOE dtd. 23rd May-23, but material received in 5th June-23. Can we claim ITC of IGST part in May-23 or we have to claim the same in June-23 as the material received in June-2023.

Kindly suggest & how to deal with this issue.

THE AUTO GENERATED DETAILS OF PAN/DIN OF AUTHORISED SIGNATORY FOR SIGNING THE FORM AGILE PRO IS NOT APPEARING IN THE FORM. IS THERE ANY REASON FOR THE ISSUE IN V3 LOGIN OF MCA PORTAL ?.

Hello,

Whether HUF's Income without any child in HUF Family is clubbed in the hands of Karta?

whether Goods in transit part of inventories .
and whether there will be no effect in profit and loss account.

on 31st March 23 Goods was in Transit ,
My question is that how to book entry of Goods in transit , when Goods received .
And GST Input when to take .

Hi,

I have been filing ITR 4 since last 4-5 years as getting income under 194J/194JB.
In this year, my 26AS is having entries under 194JB and a minor (Rs.840 income) entry under 194D.

Can I still use ITR4 as I feel that is most related and I am comfortable with ?
If yes, where should I show this 194D income ?

Thanks for reading and replying.
Amit

Hi All,

I need to know if it is fine if there is a minor difference in service provider's address in GST certificate and in GST e-invoice?

Instead of Wing A, Wing B is put into e-invoicing, but rest of the address is correct. Do such e-invoices need correction?

Qualified in Nov 2009 presently associated with a Trading organisation having pkg 750000 surprisingly. My profile is: Handling GST of the organisation which includes GSTR1,3B,9 and 9C filing total 136 returns in a year. Computation and Payment of Advance Tax. Coordinate with Internal and Statutory Auditors with solving queries to finalize the balance sheet. Year end closing. Preparation of 3CD data. Now i want to change my job. How much to ask for as per my current profile experience and how to change as everyone asks why you want to change after long time why your pkg is so low? Please help

Sir,

As per the last budget, standard deduction was allowed to the assessee who has opted for new regime as well. I want to know, in order to claim the standard deduction of Rs. 50000, whether there was any condition as to the gross total income?. Can it be availed by all assess who was opted under the new regime?