I have mentioned correct date of notice but still error appears

original return for a.y. 2022-2023 was filed seeking refund of rs 49325 but inadvertantly year of tax deduction was selected as 2020 instead 2021 hence said return was processed without considering due tds which was available under 26as. subsequently rectified return was also filed but that too was processed with reason no demand,no refund. hence pl advice how i can claim my due refund and how ? thanks.

I need a due diligence certificate from a CISA/ISA professional. Where do I get it for submitting TIN/NSDL to be come an Income Tax efiling intermediary.

Trust registered u/s 12AB and donations received and got exemption u/s 80G. But we are not filed 10BD. Donar not claimed 80G Deduction. shall we show all donations not filed 10BD

In FY 2021 22 I filed Income Tax return and claimed TDS Credit of 50,000 rs. Beacause I have only that much TDS in Form 26AS. later I received a TDS credit of 1,00,000 rs in FY 2023 24(This TDS Credit Belongs to FY 2021 22) because of this time gap I missed the Revised return due date.
I Read the Rectification Return Form in that department saying you can not claim TDS credit in rectification return.
Is there any another way to claim TDS Credit.

Is rcm applicable on freight of Cattle Feed ?
Cattle Feed is waste of pulses (Peel).

Dear Experts,

1 A company is deducting the TDS at the time of payment to the individual service providers.

2 Also the company discharges these TDS liability to the Governement by making the payment.

3 Consequently they have filed the TDS return.

4 The query :
a.Some of the individual service providers not linked their PAN with their Aadhaar.
b.At this scenario, After filing the return , whether we need to mandatorily communicate to them about the non linking of PAN.
C.If yes,Do we need to maintain the record for these communications.
d.Whether the company will get default or not?

5 Pl clarify

having GST Registration. we decided to sell our personal use car, should we pay GST? kindly clarify.

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.

Dear Experts,

1 Some of the officers of a company will be attending the exhibition related to their business.

2 The company is remitting the some specified amount towards visitors registration charges.

3 Under which group, this expense has to be accounted?

4 If the company, accounts the same under "rates and taxes", whether it will be correct or not?
If this is not correct, could you suggest the relevant group unde which it could be recognised?

5 Pls clarify.