Hi sir in my 26As and AIS the TDS amount is reflecting but the department rejected as there is TDS mismatch, I filed revised return and rectification request as well but in both also dept rejected saying TDS mismatch. But actually TDS amount is appearing in 26As and AIS as well. Sir plz guide what is the next step I have to do to claim TDS refund. This situation I seen in the TCS employees case they received demand notice for not reflecting Q4 TDS. Sir if possible please make a updated video on this case
Sir mera tailor and drapper ki shop hai and mein stitiching labour se karvata hu jisme vi 4 labour mere hai bakki sab kabhi kabhi ate hai mein un 4 labour ko cheque se payment krta hu aur jo temporary hote hai unko cash se payment krta hu. Jinko mein cheque se payment krta hu un pr tds applicable hai sir?
I have filed my ITR for FY 23-24 but till now its showing processing, I have checked mail but no mail from the department. What to do how much long it will take?
Iska matlab 20 lhak se niche rhake khabhi khabhi ham saal main upi lete or dete hai agar upi 20 lhak se jaada ho jaata h to gst department puch sakta h ki aap kiya krte ho kiya aap koi service to nhi dete
Sir, agar turnover 1 crore ho giya achanak this year aur GST registration nehi hai to income tax me 1 crore dikha ke GST registration kar lene se hoga kya? Please Reply I am your Course student..🙏
Han chalega lekin agar aap goods supply karte hai to 40 lakh aur agar aap goods & service dono supply karte hai to 20 lakh jis dinse limit cross hua hai us din se GST ka liability apke upar aa gya matlab aap wo sab invoice revise karna hoga or invoice me GST charge karna hoga then return me dikhana hoga
What abt in travel agency company there r margin base sale to be shown in gst portal not over the fully received amt
You can make reconciliation for that.
10 lakh se niche upi hai to Kia incom tax ya gst ka notice aa sakta hai
Thanks for the update Sir
Always welcome
Hi sir
in my 26As and AIS the TDS amount is reflecting but the department rejected as there is TDS mismatch, I filed revised return and rectification request as well but in both also dept rejected saying TDS mismatch. But actually TDS amount is appearing in 26As and AIS as well. Sir plz guide what is the next step I have to do to claim TDS refund.
This situation I seen in the TCS employees case they received demand notice for not reflecting Q4 TDS.
Sir if possible please make a updated video on this case
In this case TCS need to revise their TDS return.
Employees should reach to TCS for correction
Sir mera tailor and drapper ki shop hai and mein stitiching labour se karvata hu jisme vi 4 labour mere hai bakki sab kabhi kabhi ate hai mein un 4 labour ko cheque se payment krta hu aur jo temporary hote hai unko cash se payment krta hu. Jinko mein cheque se payment krta hu un pr tds applicable hai sir?
Yes TDS is applicable as per 94C
I have filed my ITR for FY 23-24 but till now its showing processing, I have checked mail but no mail from the department. What to do how much long it will take?
grievance dal do
2-3 days
Iska matlab 20 lhak se niche rhake khabhi khabhi ham saal main upi lete or dete hai agar upi 20 lhak se jaada ho jaata h to gst department puch sakta h ki aap kiya krte ho kiya aap koi service to nhi dete
Sir, agar turnover 1 crore ho giya achanak this year aur GST registration nehi hai to income tax me 1 crore dikha ke GST registration kar lene se hoga kya? Please Reply I am your Course student..🙏
Han chalega lekin agar aap goods supply karte hai to 40 lakh aur agar aap goods & service dono supply karte hai to 20 lakh jis dinse limit cross hua hai us din se GST ka liability apke upar aa gya matlab aap wo sab invoice revise karna hoga or invoice me GST charge karna hoga then return me dikhana hoga
😅😅😅😅😅
ये लोग तो विदेशी आक्रांताओं से भी बड़े लुटेरे हैं
ये लोग दूसरे के पैसे ही नहीं सांसे भी गिन रहें हैं