D cs..
07 November 2022 at 09:10

Lost pan number

I lost my pan number which I applied many years back , can I apply for new one

Thankyou


PRASHANTH B
07 November 2022 at 08:15

Tan inactivate reasons

Why tan inactive please send me the reasons


Vidyasagar Nanure
06 November 2022 at 19:46

What is TDS rate on HSN 996912.

What is TDS rate on HSN 996912.


Subhrajit Chakraborty
06 November 2022 at 15:54

General & Administrative expensive

What are the differences between General expenses & Administrative expensive?


Gaurav Pandey
06 November 2022 at 14:34

Gst registration cancelled

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.


JohnR
05 November 2022 at 20:10

RULE-37BA_2022_004

I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."

i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income

can any one resolve this ?


Daya

what documents require to income tax refund of TAX amount and interest income to book in our books of accounts.


Praveenveldhi
05 November 2022 at 18:04

RCM Exemption - seeds

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??




ashok

Dear Experts,
I submitted form FiLLip for LLP Incorporation and paid the required fee which was later marked for resubmission. While resubmitting it is again asking for payment. Kindly advice as there is no response from MCA after filing online complaint.


CA Sudeep Singh
05 November 2022 at 13:12

VAT on Sales sec 115 BAA of the IT Act

Is it required to add VAT component in gross turnover u/s 115 BAA of the IT Act,1961






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