Hi Sir, what will happen if I filed only 1 form in case of 2buyer? I bought an under construction property from a builder who handled the TDS on my behalf but he paid the TDS only on my PAN and nothing on the co-owner, what should i do now?
The entire TDS was paid on time with each installment but it was entirely paid on my PAN and nothing on co-owner.

Mr A is an individual who works for private company. His contribution to Employee Provident fund is above Rs 2,50,000 (contribution to PF by employer also applicable).

His interest on Employee contribution for the FY 2022-23 consists of –
Interest on Taxable amount of current year contribution FY 2022-23 and
Interest on Taxable amount of accumulated contribution for FY 2021-22
Query

1) What sections among the four options, i.e. Section 10(11) First proviso, 10(11) Second Proviso, 10 (12) First Proviso, 10(12) Second Proviso, will be applicable to him?

2) What is the Difference between Section 10(11) First Proviso and Section 10(12) First Proviso?

In Tally prime, How to enter Freight charges under RCM? Please clarify

Are capital Gains earned on Trading of ETF Liquid Bees taxable ?

Under which head difference between sale and purchase price is to be shown ?

Income Tax Return get defected, as Amazon deducted TDS u/s 194O on Assessable Value 99 Lacs,
and my turnover through Amazon were 82 Lacs.
I think Amazon deduct such TDS on (Turnover + GST), how to rectify this error ?
and How to file next return to avoid such error
Please guide. Thanks

AAI is making payment of Collection charges to airlines provided that the airline clear their UDF Bills on time. Whether this collection charges paid by AAI attracts TDS u/s 194 C or 194 J. Need Clarification.

Dear Sir,

Please advise eway bill mandatory in case invoice value Rs.350000/- distance from Supplie to buyer is 5KM Same City Same State mode of transportation of proprietor Car. proprietor deliver material to buyer,s home by self driving car. buyer is not registered in GST

Sir,

I am one of the Partner in a Partnership Firm, and i have salary from there. I also sold my house last year. Which ITR Form i have to use to file my Income tax return? Form 2 or Form 3. Please comment.

Hello
Month Liability IGST
Sale October 70
CDNR October 60 Against the August Invoice
Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B.
Thank You

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