Hi,
The assessee is a co-operative bank. It had obtained the PAN of a company till AY 2014-15. After that PAN was cancelled and replaced by PAN of AOP. Now the problem here is that the assessee had filed the returns prior to AY 2015-16 using PAN of a company. Upto AY 2013-14 surcharge was not applicable to co-operative society, but since the assessee had filed the return using PAN of a company, department has raised the demand for tax payment. Is there any way out for this??

I have paid tax of Rs.1150/- on 04.04.2019 but the Income Tax website not allowing me to submit the Income Tax Return of AY 2018-19 whose deadline due date has passed on 31.03.2019, so now what should i do ?, guide me.
I also submit the grievance for the same.
Did i get back the amount of tax paid by me?

anyone tell me itc allow for fire barged vehicle or not

sir my company is an Unprocessed Green Leaf Manufacturing company and as Green leaves are exempted from GST. Should I require GST registration? if yes, then what type of Registration will be required?

Sir,
I am working in a central govt PSU. This office is paying Rs.16500 per month as branch office rent without deduction of TDS monthly basis. This office has already been paid rent upto Feb 2018. But as per income tax rules u/s 194I, TDS @ 10% must be deducted from the rent. My head office has instructed to deduct total TDS for the FY 2018-19 amounting Rs.19800/- in the month of March 2019. But last month of the rent is only Rs.16500/-. If I deduct Rs.16500/- in the month of March 2019 then how to adjust Balance TDS amount Rs.3300/-. Please advise me for any accounting rules/ income tax rules

Dear Sir/ Madam, we have received a payment in EURO from German based company, towards repairing and service charges for UPS at Madhya Pradesh. Pls let me know whether i have to raise the export invoice or IGST service invoice for this kind of transaction. i.e payment in different currency and service provided within India.

Sir

Individual Rent payment Rs. 52,000/- to Individual how much TDS deducted fy 2019-20 If owner not having Tan how to pay TDS

Kindly help me rent tds producure of Rent what is limits, section, date of tds payment etc

Thanking you

Is it compulsory to start the invoice no from sl no 1 in the new FY ?

Why is ITR processing getting delayed this time. We filed income tax returns in October, but we our income tax returns is not processed yet. Few of my clients are having income tax refund. They are calling me every 3 days regarding this income tax refund. Somebody please help. is there any way to push our return or is there any reason for holding the return from getting processed.

As per the Rule 12A, every individual who has been allotted a DIN as on March 31 of a financial year submit e-form DIR 3KYC on or before April 30 of immediate financial year. The purpose of the form is specified by MCA, updating its registry it would be conducting KYC of all directors of all companies annually. Whether we need to file Form DIR 3 KYC annually for all the directors as per this rules?