In Our GST Party GSTR-1 T/O is 2,05,39,000 and GSTR-3B T/O is 2,60,45,850 in F.Y. 2023-2024. so, more than tax has been paid in GST Return.

What can we do for the Excess paid Tax ? Set up this in sep-2024 or Process to apply for Re-Credit?

So, Please give your advise for this query?

E-Invoice applicability PAN basis turnover or GSTN basis turnover ?

If any income received from Winning of Quiz or competition as prize money and deductor have filed their tds return for TDS deducted U/s 194B. So how can this income to show in income tax return for Assessee. TDS deducted @ 30% by deductor.
Assesse also have Salary Income so which Income Tax Return Form to file and will get all chapter VI investment deduction from total income, such as 80C, 80U, 80D, etc.

Please suggest.

Hello everyone,
While trying to file a revised TDS return for 24Q4, I am getting this error- T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

Dear Sir,
We are filed 24Q TDS return in our organisation. In that return some of employees pan number is inoperative. in Q1 , Q2, Q3 Returns also there is no error showing even though pan is inoperative and it is processed, But in Q4 Return department is raised a demand for Rs.47220.
Details as follows.
New Tax Regime is opted by employee.
Gross salary 431468
Less: Stud deduction: 50000
Total taxable income : 381468.
In justification report department is showing Inoperative pan Tax rate is 20% U/s 206AA and short deduction is Rs.47220. on what basis they are calculated 47220. is there any possibility
to rectify the demand other than payment. Please clarify my doubt as early as possible.


Thanks in advance,
Thanks & Regards,
Bheema Reddy.

Dear Sir,
We have one machine fabric stenter in Maharashtra which our one client is asking to give it on lease at his premises in Gujarat

Now we have to transfer the same to Gujarat

How to make eway bill as no sales is involved, we shall only be able to give it on Delivery Challan

Please guide

Thanks in Advance

Regards

My mother passed away two years before .her 1/3rd share of money will come to me.what is the tax treatment.?

Hello sir
Sale of apartment in less than 2 years in treeted as STCG ,but previously we taken the interest on house property deduction upto 2 Lakh and 80 C deduction now how to treat
Please clarify the same
Thanks

I HAVE TO PAY TDS ON PURCHASE BUT I HAVE PAID TCS ON SALE
PLEASE ADVICE CAN I USE TCS CHALLAN FOR TDS OR I HAVE TO PUT REQUESTFOR CORRECTION OF SECTION?
WITH THANKS

is there any method to know TAN of any party from its name.