Dear Experts While e filing the Income Tax return of Salaried employees , claiming deduction under Sectio 80 G , paid to Okhi releif fund it is compulsory to furnish the PAN of the Donee's PAN. As such from where I can get the same? Thanks in advance

What if My rent paid amount is Rs. 60000 and my (AGTI) Adjusted Gross Total income is Rs.775000, than what would be my Deduction amount under section 80GG?
Since lowest of Following:
1) 5000*12= Rs 60,000
2) 25% of AGTI (i.e. 775000)= Rs. 193750
3) Rent Paid – 10% of AGTI (i.e 60000- 77500)= -17500

I have filed TDS return (27Q) for quarter ended March on 28/05/2018.


Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN

TDS return was filed towards single payment to single Non-Resident

Tax was deducted @ 20% and I have no PAN

Please advise where has been mistake and how to correct it

Hello Sir,
I registered for Ipcc on February 2014. My last attempt was on May 2018. Since my attempts has been expired Can i revalidate to old syllabus to write november 2018 exams. If yes Please explain the procedure and if it's not possible please tell me how and what is the next procedure to revalidate?

Thanks & Regards.

Dear Sir,

A Propriety concern converted in to pvt ltd company, the employees also same, then the PF and ESI registrations are converted from proprietor to pvt ltd with same reg no. , then here we can give new appointment letter for employees .

Note: Employees PF & ESI No's are same - (Proprietor concern to Pvt Ltd Company)

can you please explain

Sir
I want to know whether the family pension recieved by my client after her husband's death. The whole amount received is taxable or some rebate is there?
Pl guide.
Regards

I'm doing audit of a school which is formed by a trust and therefore all the income and expenses of the school are merged in balance sheet of trust and one income tax return in the name of the trust is filed.
What will be the TDS provision on salary of school staff.
And please advice any special thing to check in audit of such school.

Respected Sir,

I’m working in a Pvt Ltd company, as a manager accounts, few months back we had A, B & C directors, who were also authorised signatories. In recent changes I have appointed as a director, A & B directors was resigned and the resigned directors are living in abroad (the resigned A director is not an indian & B director is living in abroad from more than 10 years). However there is no changes in the authorised signatory and we have not informed anything to the bank and we are sending the cheque books and bank related docs to abroad for their signature purpose and getting back the said docs. Is there any issue in this case? Secondly am I losing in this deal anything.

Kindly advise.
Thanks & Regards,
Manjula.M

CREDITORS FOR GOODS
TO PAY BILL-150000...EACH MONTH........150000*12=1800000........TO PAY DAILY CASH-10,000


FOR EXPENSES
EVERY MONTH BILL OF 40,000.......TO PAY 10,000*4...

IS IT POSSIBLE..........
OR TO SHOW ...WAY TO....PAY IN CASH ONLY......
WHAT WILL BE EFFECT....OR PENALTIES

Dear Experts
I missed to include 5 sales invoices for the months of August and September 2017. I am willing to pay the tax and interest in the current month GSTR3B.

1) Should i include it in next month GSTR 1 or only in the annual return for March 2018

2) Whether any penalty will be leviable on me for the missed out invoices.

Please Reply