Sir,
Our company 2021-22 Yr (26Q-Q4) TDS Returns some TDS Deduction amounts not showned. And also some TDS Payments are not done. Actually that TDS Deduction amounts & TDS payment are done by October-2022. Can we show the Current Year TDS Return (i.e. 2022-23 year 2nd Qrtr TDS Return). Or revised Return to be filed? Pls. let me know the reply sir.

Thanking Your,
G. Sasidhar Kumar
Accountant.
Hyderabad
my mail id : gsashidharkumar28@gmail.com

Sir,
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act

Is there any scenario where an individual has to pay a surcharge but can't avail of the marginal relief?

CASELAWS ABOUT CASH DEPOSITS

Any director of the company can issue cheques on their personal name...??

Can we correction in Form 26QB (tds on sale of property) without registration on traces for individual. Please advise.

As per Section 206C(1A) -
(1) A declaration under sub-section (1A) of section 206C to the effect that any of the goods referred to in the Table in sub-section (1) of that section are to be utilised for the purposes of manufacturing, processing or producing articles or things and not for trading purposes shall be in Form No. 27C and shall be verified in the manner indicated therein.

(2) The declaration referred to in sub-rule (1) shall be furnished in duplicate to the person responsible for collecting tax.

(3) The person referred to in sub-rule (2) shall deliver or cause to be delivered to the Chief Commissioner or Commissioner, one copy of the declaration referred to in sub-rule (1) on or before the seventh day of the month next following the month in which the declaration is furnished to him.

My doubt is that what would happen if we don't deliver one copy of declaration to Chief Commissioner or Commissioner as per Clause (3) above.

Hello Experts,
I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page. Apart from not able to submit response , nothing happens. Already opened Grievances & tickets on Compliance & Income tax portals but nothing helped till date. Its already couple of days gone with same error msg.

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Dear Forum

Some invoices raised in January 2022 were missed for reporting in gstr1 of January. It came to light in April 2022 and were shown in April 2022 gstr1.

Now this will be disclosed in gstr9 of FY 2021-22 or 2022-23.

Regards,