hari s jajal
05 October 2011 at 18:25

Pan card delivery service

Many of my clients are from village area, they have applied for their PAN Card. PAN Card were generated in time by the auhtority. they have dispatched through Appointed courier Agency. The courier have no branch in our city and our Taluka. in that case this agency is not trying to deliver the pan card to applicants. and all the Prepared PAN were returned to authority.
Due to this applicants can't get their PAN in time. What should be done in this case by the concerned authority ? Why should the applicant suffer due to lack of infrastructure with PAN Delivering Agency ?

Answer now


Anonymous
05 October 2011 at 02:17

194a

i want to ask a question related to TDS provision
whether cooperative society carried banking business required to deduct tax on fixed deposit of their members

Answer now

SUBHASH JAIN
04 October 2011 at 12:14

Loan from n.r.i.


CAN I BORROW LOAN FROM N.R.I. IF N.R.I. REMITT. AMOUNT DIRECTLY IN MY SAVING ACCOUNT , WHAT IS RULES REGULATION IN THIS MATTER OF RESERVE BANK OF INDIA. AND ON WHICH RATE OF INTEREST I CAN BORROW. PLEASE GUIDE ME.

Answer now


Anonymous
03 October 2011 at 10:26

Advance against sale in cash

Dear experts

Whether "advance against sale" received in CASH does fall under sec. 269 SS of IT Act?

Please guide

Answer now


Anonymous

i wanted to know that if i am residing at say bombay and my assesing officer (registration) is at say pune...can i file my return at bombay or do i need to submit it at pune IT office?

please provide info whether the same can be done for inter-state office locations???

Answer now


Anonymous
28 September 2011 at 20:36

Contract receipts

PLZ GIVE SOLUTIONS TO THIS:

IN KVAT MONTHLY RETURNS CONTRACT RECEIPTS HAD FILED RS.50 LAKHS INSTEAD OF 5 LAKHS, RETURNS ARE NOT REVISED WITH IN 6 MONTHS WHILE DOING 44AB AUDIT THIS MISTAKE HAS FOUND BUT AUDITOR CONSIDERING THE FILED TURNOVER ONLY. IS THERE ANY REMEDY TO COME OUT THIS PROBLEM.

Answer now

Nandini Rao
27 September 2011 at 14:22

Clarification required when assessee is huf

I have two queries-
1) When assessee is a H.U.F., while filing e-returns, if the payee opts for digital signature, then should the same be registered with the PAN of Karta or with the PAN of HUF?
2) Can HUF make monthly payment to its Karta in the name of 'Salary'?

Answer now

SUSHIL KUMAR
27 September 2011 at 11:31

Tds(income tax) under section 194c

Whether TDS(Income Tax) is deductible from the payments to a Foreign Contractor of Netherland whom India has DTAA Treaty. If Yes, at what rate as the Foreign Contractor is not having PAN Number and how it will be shown under TDS Return without PAN Number.

there is a specific mention of permanent establishment in the DTAA with Netherland as under:

"The profits of an enterprise of one of the States shall be taxable only in that State unless the enterprise carries on business in the other State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits of the enterprise may be taxed in the other State but only so much of them as is attributable to that permanent establishment".

What is the meaning of this permanent establishment.
I would like to mention that there is contractor of netherland who has to under take the job of development of "Hockey Surface Ground" in Mumbai" within a stipulated period say six months to one year". Whether the contractor will come under the permanent establishment category. there is no specific mention of TDS in the DTAA.

Answer now

MURALI
26 September 2011 at 18:26

Applicability of tax audit u/s 44ab

Sir

i have earned commission (facilitation fee) of Rs.30 lakhs from RMP. whether i hv to get audited u/s 44AB ?

thanks in advance

Answer now

Dipak Gulhane
26 September 2011 at 14:03

Return for a.y. 2008-2009 ,2009-10, 2010-11

My client has not filled ITR for A.Y.2008-09-10-11.He has to take refund for all these A.Y.

So plz tell me can i file his ITR. Also what will b penalty if his income is above tax limit & also if income is below taxbale limit.

Answer now





CCI Pro

Follow us
add to google news


Answer Query

Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details