Hello,

I filed a rectification to my IT return after receiving a demand notice from IT department due to tax credit mismatch as I entered wrong TAN in my return.

I'm now trying to respond to the demand , disagree with it , with reason rectification filed at CPC but it asks me to enter acknowledgement number.

Rectification status is submitted and it does not show any acknowledgement number. is this some thing I will receive later. It has been 4 days since I filed rectification.
Please help on steps to disagree with the demand and respond to the demand.

Thanks,
Raj

Can a husband give the Sale proceeds of a residential plot by way of Gift to his wife for constructing her residential house? Whether any Capital Gain tax has to be paid by the husband ?
2. Whether such Gift of the amount has to follow any particular procedure ?

DEAR EXPARTS
KINDLY GIVE THE FORMAT FOR E-INVOICE FOR EXPORTS. ( USD )

DEAR CONCERN,
AS I AM IN COMPLICATED SITUATION THAT I HAVE ONE ADDITIONAL PAN CARD. MY ADDITIONAL PAN CARD IS LINKED WITH AADHAR NUMBER BUT ORIGINAL ONE IS NOT LINKED. NOW I ALSO FILE ITR WITH ADDITIONAL PAN CARD WHICH IS BELOW TAX SLAB I.E NIL TAX RETURN.
I HAVE ALSO CLOSED MY BANK A/C WHICH WAS LINKED WITH ADDITIONAL PAN CARD.
I HAVE ALSO VISITED INCOME TAX DEPT FOR DELINK MY ADDITIONAL PAN CARD. INCOME TAX OFFICER IS REFUSING TO DELINK AS I HAVE FILE THE RETURN.
MY QUESTION HOW TO RESOLVE THIS COMPLICATED PROBLEM SO THAT I CAN RETAIN MY ORIGINAL PAN CARD. KINDLY SOMEBODY HELP ME.MY HUMBLE REQUEST AS 31/03/2021 IS LAST DATE FOR LINKING AADHAR AND PAN CARD.

While filling the line “proposed date of remittance”, can I fill a date ten days ahead of the date of uploading form15CA, CB ?
I live in a small town,(Bellary, Karnataka) where my daughter has a NRO Account in a local bank branch, where there is no facility of remitting dollars. So it may take a few days for the bank to make the remittance from their Bangalore forex branch.
Hence, my question.
Regards.
Murali Shyam G
Mail id : msgottipati60@gmail.com

payment of rent to nri whose bank account is in India...at what rate tds should be deducted ?? Also requirement of 15ca or cb??

Hi,

I am a freelancer. I make small projects for my clients abroad. I am doing the business from home and earning approx. 5000 USD a month.

Other than this I do not have any other source of income.

Whether GST registration is required for my business?

Please help me with the below queries w.r.t. Striking off a Private limited company
1. when can we do so?
2. process? steps?
3. cost involved?
4. fees CA can charge?

also how we can return the shareholding funds (initial 1 lakh contribution) back to the shareholders?

We have to apply for PAN for LIC group Gratuity Scheme. What are the documents needs to be submitted with PAN application by company related to this trust and what is the form which is to be used for new PAN and which supporting documents are required for PAN card ( and in the form under which category have to select for the PAN card of LIC group Gratuity Scheme )

Please guide me on urgent basis.

SIR- This is a GTA (Pvt Ltd) registered under GST.
We are receiving the bills on repairing charges for trucks from the service providers. The bill value will be Rs.5,000/- to Rs.20,000/- per day for a truck. They do not charge any GST on the repairing charges.

My doubts are,

1] Can we pay Rs.5000/- and above by cash for repairing works in case the service providers are not covered under GST?

2] Will RCM applicable?

3] Can we pay the repairing charges by cash voucher in case if they do not issue the bills?

Plz guide us
Thanks in advance