Sir, I am trying to update IEC code details from dgft portal of my client which is partnership firm. the partners name as per Aadhaar and PAN have slight variation. In such case, changing the name in either of the document is only option left for proceeding with updation of IEC code. Kindly suggest me.

If a person has income lower than basic exemption limit and received term deposit after dedecuting tds but at the time of investment he didn't furnished pan and also at the time of maturity no pan was furnished can he claim tds after one year of maturity

Sir,
A private hospital maintained person pharmacy store regular scheme registered in gst act.
Sales of medicines two types of transactions
1.sales to inpatients
2.sales to out patients
Query:
Dealer purchase of medicine input credit claim on sale to inpatient or sales to outpatients or both types of outward supplies applicable every month show procedure in gstr3b return filed.

Dear SIr,

Greetings of the day,

From where can i get the shipping bills of commercial exports of the last one year. As i heard if we create an icegate account there i can download all the shipping bills. Is this information true. Most of them they say that we receive it in our registered email id , but we dint receive any. Kindly guide me . We have ecommerce business in ebay and exports are done through fedex and dhl and other courier companies.

Regards
Renuka

CAN A PERSON IS DIRECTOR IN HOLDING CO. IS IT ALLOWED SAME PERSON DIRECTOR IN HIS TWO ASSOCIATES CO.
MR X AND MR. Y DIRECTOR IN ABC PVT LTD.

MR. X AND MR. Y DIRECTOR IN XYZ PVT LTD. ASSOCIATES CO. OF ABC PVT LTD
AGAIN MR. X AND MR. Y DIRECTOR IN WXY PVT LTD. ASSOCIATES CO. OF ABC PVT LTD

IS IT ALLOWED, OR ANY PROBLEM AS PER IT OR AS PER CO. LAW

Suppose ABC & Co is partnership firm which have turnover of 50 lacs in FY 2020-21. Firm want to opt presumptive taxation u/s 44AD. Suppose firm declare 8% of turnover as profit i.e. 400000. Now in this case how we calculate partners remuneration u/s 40(b).

Sir,
Sec 44ada it returns filed person purchase of fixed assets value in cash mode f.y.19-20 .but assess depreciation not claimed in f.y.19-20.
Query:
Assess current f.y.20-21 above mentioned cash mode purchase fixed assets value depreciation claimed allowed in it act.

GST deptt has sent a SCN for GST registration with following queries
1. Principal Place of Business - Document Upload - Others (Please specify) - 1. Submitted patta (lease deed by Govt) is only for residential purpose, please submit conversation letter for business uses from patta issuing authority.

2. As per allotment letter, the rented premises occupied by a single person whereas the rent agreement has been executed by two persons.

Pl suggest what to do in that case as earlier in many cases GST registration was given with residential address.

Is new criteria for classification of Non-company Entities is applicable to LLP?

Section 269T provides that any loan or deposit shall not be paid by any person otherwise than by an account payee cheque or account payee bank draft

if a lender given loan to a person but due to death of lender (loan given party). could his loan amount transferred to in the name of his son through journal entry in the books of account of borrower party..