raj shekar
18 March 2021 at 17:41

Response to demand

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


T SRINIVASAN
18 March 2021 at 17:24

Capital Gains of House property

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 ?


Mahenthiran
18 March 2021 at 16:29

E INVOICE TEMPLATE

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


sadhanisa

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.


sanjay
18 March 2021 at 15:29

Tds on buying property from NRI

Hello Sir
Pl confirm the rate of TDS on buying property from NRI.. According to my knowledge it is 23.92%.
Pl guide.
Regards


G.Murali Shyam

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


Neha Juyal
18 March 2021 at 13:16

Rent payment to nri

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


Pragati Sharma
18 March 2021 at 12:59

Registration for export of service

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?


CA. Aditya Goel

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?


Ikramuddin Saifi
18 March 2021 at 11:52

Working on Loan License

Dear Sir,
We are manufacturer of Unani & Ayurvedic Medicines, But in our another company we are working on loan license, Now, My question is - How to billing?? what's the billing procedure?? Please give answer.