AJAY NAKRA
19 October 2019 at 09:00

Dual pan card

Sir, I had applied for personal loan 3-4 time, but rejected due to dual pan card. But I have never applied for new pan card. Kindly tell me how to check and get it surrender immediately to process my loan application. Thanks, Ajay nakra nakraa@gmail.com.


kannangs
18 October 2019 at 23:03

44AD or 44AE

Dear Sir,

I own 5 Lorry. My gross receipt is Rs.15,25,000 from freight/delivery charges. Which section i can choose 44AE or 44AD. Because both section has 11008 'transport by road'. Can i choose 44AD 8%.? pl help


Raju Philip
18 October 2019 at 20:47

U/s 194 1a

The GST amount paid on bills for buying a property is included in the total for
calculating TDS in Section 194 1A.
Usually tax amounts and rates are not included .. it will be double taxing
I am buying a property value less than 50 Lakhs but if GST amounts are included it will be more than 50 Lakhs

Please clarify
Regards


Arvind

Hi Expert,

I had filed my return after due date i.e after 31 Aug 2019 (Individual, Interest Income on FD) ., so in ITR i have to select Return file u/s 139(4)(i.e. Belated) Instead of 139(1)(i.e. on or Before due date). But i had not checked section and that is wrongly filed my ITR return u/s 139(1), so it there any problem arise? or there is any option to correct the same the said section.

Please suggest

Thanks


RONI
18 October 2019 at 14:10

Paintings Works

Sir,
My friend is doing Car painting and washing works. He want to take GST Registration .
Whether he can take GST Registration as contractor, since he is doing car painting works..


TARIQUE RIZVI
18 October 2019 at 11:40

TDS RETURN U/S 194-N

Union Budget 2019 a new section - 194N is inserted in Income Tax Act, 1961, to further discourage cash transactions, which provides levy of TDS at the rate of 2% on cash withdrawal in excess of Rs.1 crore in aggregate during the year. The new section is effective from 1st Sep, 2019

Respected Sirs,

Okey w will pay TDS u/s 194-N but how we will fine TDS Return u/s 194-N

Please guide me and oblige.









Amar
18 October 2019 at 11:23

Gift from NRI Son to Dad in India

Hi,

I want to gift money to my Dad in India.
What all documents would be needed?

Can I give money through App- Remitly.
They won’t give any remittance certificate?

Pls help


swasti
18 October 2019 at 09:46

Income Tax Clearance Certificate

A company, Resident in India, is planning to open a subsidiary office abroad. The consultant helping over there, is asking for a tax clearance certificate.
Does the department issues certificate for such a case? Whether this is mandatory? Or we can tell the consultant that it is granted for the purpose of purchase/sale of property only.

Please suggest.


CA Vishal Variya
17 October 2019 at 23:16

Caluse 27(a) of 3CD

Whether GST ITC reporting will be covered under this Clause ?


Jyothsna
17 October 2019 at 22:30

Amt to be deposited in CGAS?

suppose,I sold a house property for 30 lacs and its cost is 10 Lacs,now capital gains are attracted on 20lacs gain.To avail the benefit of sec 54 am I supposed to deposit 20 Lacs( gain amt) or 30 lacs( sale consideration) ( assumed the property is long term)





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