amrita kanchan
04 January 2021 at 17:12

PF Password

Hi,

I forget my PF password and lost my registered mobile number. Now when i am clicking select the option of forget password, i can verify my detail by providing Date of birth option. But it is showing wrong date of birth. I think employer has not updated correct date of birth. Now i am not working anywhere. How can i change my password. My old company is closed. So i dont have option to do with old employer.

Please suggest. Thanks


MAKARAND DAMLE
04 January 2021 at 15:54

Tax Audit

Ours is Cinema Theatre having turnover less than Rs.5 cr
However cash is collected towards sale of tickets and canteen which is deposited next day in the bank
Such cash sales are more than 5% of total turnover

My question is whether tax audit is compulsory because all cash receipts are deposited in bank


sagar
04 January 2021 at 15:27

Accounting

Dear sir/madam
How to pass entry for a loss in previous year to current f. y. year in a partnership firm


V Ramesh
04 January 2021 at 15:06

Capital Gains tax EC54

Have purchased an apartment in Dec 2010 registered the property in 2010 but got possession in Aug 2013. For calculating capital gain tax we should refer to the index of the year 2010-2011 or 2013-2014. This is for investing in 54EC to get a Capital gain Tax advantage.

Can you please help clear this confusion?


Madhab Chandra Mandal
04 January 2021 at 13:36

Refund of ITR

Sir, I have submitted ITR 1 for AY 20-21. ITR Processed and AO is received through mail. but refund is not credited to my account. I found that have entered 1 digit extra in my account )i.e. my acount is in IDBI Bank having 15 digits account no. but I entered 16 digits. When I saw service request in Income tax portal it shows refund credited.
Now my question "IDBI Account number consists 15 digits but I entered 16 digits how it is credited."
Is there any other option to get back refund or I may write refund request.


CA Parul Saxena

Our co by mistake make invoices on einvoice trial portal for 3 days i.e. 1st to 3rd Jan...instead of making bill on e invoice portal.
E way bill also prepared on e way bill website what to do?
Whether these bills can now be uploaded on einvoice portal?


Rupesh Jain

goods purchases by us from delhi, but seller make Delivery challan instead of Invoice for delivery goods to UP. Deptt. charges GST and Penalty on Goods value @ 18% GST+18% penalty. under IGST Head
Now can we take input of IGST tax in GST return, if yes, what type of document require for the same


PRAVIN PARSE

If a builder retains 3 flats out of 8 constructed flats in an amalgamated plot of land constructed by builder (own by builder and some other land owner) and he transferred 2 Flats to another land owner as a part of land consideration then what is the turnover for 44AD and how the cost of 5 flats shall be calculated and if do not opt for 44AD then how to show turnover in profit and loss account and what will be the value?


Naveen Kumar Jain
04 January 2021 at 11:24

E-proceedings - Appeal

My appeal was pending before CIT-A and few hearings had taken place when e-proceedings -Appeal system came in to operation. Now a fresh notice is issued under e proceedings asking to file submissions for hearing.
Our submissions and Paper book consisting over 100 pages were already submitted to CIT-A who had conducted hearings under physical system.
Do I have to upload these on e-processing again or just respond - "refer to submissions already made before CIT-A -- " Will the existing files be not passed to CIT-A who will be assigned to hear and decide the case? Will the hearings take place as if it is a new appeal and hearings already conducted and documents submitted as part of Paper Book will be ignored?


Ravi
04 January 2021 at 11:12

New tax regim/slab 2020

can you let me know if I go with new tax regim 2020 would I be eligible for section 54f exemption?





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