I had submitted Form10E to opt for new tax regime in August 2022 itself.
But I filed belated in September 2022 with old regime only as I was delayed.

This year also I filed belated ITR return in September 2023 with old regime only as it did not allow me to switch to new regime as I was delayed again.

Next year if I pay ITR on time, can I choose new tax regime?

I paid TDS using income tax website on 15th of September 2023, but when I tried to place a request for download of Form 16B on traces website I am getting this error :- No data available for the specified search criteria.

It has been more than 12 days I have to give the Form 16B to my builder, for which I have filled the 26QB form.

Hello,

If inappropriate TDS is deducted by previous company, is new company's liablity to higher TDS for deduction of appropriate annual TDS deduction ?

Hi,
What is the due date for filing audit report & return of income for PF trust and superannuation fund ?

What accounting entries need to be passed for finished good for agricultural produce. Most expenses related to produce like fertilizer, seed and administration overhead that are directly linked to produce cannot be computed because of the complex nature of organization.

HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?

NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.


BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.

Dear Experts,
We have made payments to Linkdlen Singapore for providing platform for posting jobs of our company. Linkdeln does not have PE in india. Please provide us with a solution on TDS deduction since the amount remitted is less than 1 lakh rupees in a financial year. As per law, I think there is no applicability of equilisation levy. Please provide a solution on this.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?

Will reserve charge mechanism be applicable or not?

Thank & Regards,

Dear Experts
I has applied GST new registration, But officer rejected my application for not submitted GST FORM PCT-05. Now it this mandatory ??

Sir, I have filed DPT3 of a company on.09.09.2023.But there is one error in that.So I would like to revise it.Can I revise it and how? Additional fee will be applicable? Please guide. Thanking you
Baiju P