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Anonymous
09 September 2017 at 22:06

Non processing of pan applicaiton

Sir,
I applied for change of pan details on 07 july 2017 and its been 2 months but have not got my pan application processed yet and when I check the status of pan application is showing " YOUR REQUEST FOR NEW PAN CARD AND/OR CHANGE/CORRECTION IN PAN DATA HAS BEEN MARKED FOR AUDIT AUDIT BY IDT AND SENT BACK TO NSDL FOR EXAMINATION. Sir, please tell what should i do now . whether I can apply again for change in pan as I need PAN no for application of gst no.
and please tell me whether I can apply for gst no with my earliar pan no when my application for change in pan details is still under process.

Please resolve my issue thanks


ganeshchoudhary
08 September 2017 at 20:19

Gstr-1 filing

Hello, I have two business and GST number is same for both. And I am selling some item from my one firm to another firm. Now I have confusion that how to show these transactions in GSTR-1 because GST no will be same for both purchaser and seller. Can anyone help me in this problem....


Hukam singh Rawat

Dear seniors and experts

i joined a ca firm as a paid assistant(CA) 2 months before but at the time of joining they have denied me for giving joining letter and then i left the firm on 25th of last month after giving 15 days notice period and also served my notice period but now they denied to give releasing letter and salary for the last month by saying that you have not served 30 days notice period witch is a general business practice prevailing in industry..i also gone to office 2 time to meet the principle but he denied to meet me

now please suggest for the action to be taken by me..can i compliant anywhere ,,,


Milind
08 September 2017 at 12:36

Process to close huf bank account

Hello,

My father was the Karta of HUF. There are 2 bank accounts in the name of this HUF.
My father is expired so the new karta will be my mom or elder brother.

My Query
Can we close one of the HUF bank account( since its a very old account and is in old location-outstation and it will be difficult to operate it ) and transfer the balance into the other one. ?



Anonymous
07 September 2017 at 22:51

Nps

What is the procedure of withdraw amount from my NPS for purchase of house??


BALA
07 September 2017 at 19:46

Loan & advances

Hello,

I need help from the Experts..One of my client is Business professional. He gave some amount to his friend as loan ( Nearly 90 Lakhs ). The entry is available in my client's balance sheet from last 5 years. Please suggest me whether shall we convert this loan to Expenses..If this loan will convert as expenses how the TDS and GST will attract. I

Regards
Bala


Ramit Saxena
07 September 2017 at 15:30

Professional fee coming from outside india

I am an export import consultant / Buying agent. Apart form receving commissions from Indian Exporters, I also get some fee from my foreign clients and incoming wire transfers into my saving's bank account. These wire transfers are regular each month. Recently I was contacted by my bank and was asked to submit an FCRA certificate.
What is an FCRA, and how is it applicable to me being an individual?
Is it mandatory? If yes, How can i get this issued?


dhava

Good morning,
i dont know under which category the business comes under like hotels,small mess ........ i.e what the nature of business comes under ??



Anonymous
03 September 2017 at 21:06

Required ca cricketer-delhi/ncr

We are looking a CA + Cricketer in Delhi/NCR. Who is willing to join a team or want to play matches on Saturday or Sunday.

If someone interested, please reply on same post or whatsapp me on #9818801414


Vijay Sharma
03 September 2017 at 11:21

Tds

If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?






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