Dear Sir/Ma'm
I have filled Form 24Q Q4 for the FY 20-21 it got rejected immediately with the error description Invalid Chapter VI-A section ID (line no 207) so I checked text file line no 207 it was about sec 80CCG and the team member whos details were showing in text file fall under new regime so there were no investment declare by her. I did not understand what it actually means I called our TDS software support team then tin helpdesk but no use
I call efiling helpdesk they said to sent an email, I did that but no respond I received.
I need your help to understand this and what action I should take
Looking forwards to hear from you

Thank you in advance

My beauty parlour business he professional tax paid ? yes or no ?

Dear Sir/Madam

We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.

Please confirm the SAC Code

Thanks

In EDP program of ICSI, speaker says that after qualifying CS exam develop habit of reading .
I want to know what to read & how to read .
Means suppose answer is read Bare Act , so how to read?
As we read for exams from the beginning to end with highlighting key points?
Or what is suggestable material to read & what way to read it o be a competent professional?

Thanks in advance

ONE OF MY CLIENT DOING TRADING BUSINESS AROUND FOUR CRORES SALES TURNOVER DURING THE PREVIOUS YEAR FY 2019-20. CURRENT FY ALSO AROUND THE SAME SALES TURNOVER. PLEASE LET ME KNOW THEY LIABLE TO COLLECT TCS FROM THE BUYER IN THE SALE CONSIDERATION IS EXCEEDING Rs.50 LACS FROM 01.10.2020.
PLEASE CLARIFY
REGARDS/SR

We had applied for GST registration and rent agreement along with elecrticity bill was submitted ,the GST dept has issued SCN on our new application stating :

1.Mention complete postal address - The address mentioned by us in the application is already complete with plot no, pincode,state,city ,area, house number, lane number and landmark what do they mean by complete address ??

2. The other thing they have mentioned is agreement provided is for residential purpose and asking us to upload agreement for commercial purpose ,is there any law which states that ecommerce business cannot be run from home address ?

can anyone guide as to how to give them a reply .

Dear Sir, A private limited company wants to value their eauity shares , from whom we or who can do the valuation of share for the transfer of shares in other name , by Accountant or Merchant Bankers on NAV method or FMV or any other method. It is just transfer only by person to another other than existing share holder

I was student of Regular course Bcom that got completed in March 2018. The college was relaxed about attendance. I did my articleship from Mumbai which got started in 2017. My articleship was duly registered by Institute. Now after completion of CA Final, while applying for membership, in order to update my qualification details i edited my profile and ssp portal is now stuck and asking me for Form 112.
There is no option on SSP portal to delete the profile edit form. Even if a fill Form 112, they will question me about how can i pursue regular course from a different city which is different from city in which articleship got completed

I have a DSC Class3, authorisation letter from company, a valid adhaar card. Now how to register with ICE gate to avail deferred duty payment. I am struck up at IEC holder/ IEC Authorised person, as system is asking for Licence.

A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%