Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.
Answer nowITR-4S - TDS from Interest / What about business activity TDS ?
While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.
can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !
Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty
Answer nowSir / madam,
We are an inbound (peoples coming from foreign) Tour operator and receiving payment in convertible foreign currency for their tours. Is there any Export Incentive scheme available for people like us ? If so, what are they ? How we have to apply for it ?
Regards,
Gopi N
When the ancestral property share is withdrawn from the property and given to elder person in the family for no consideration but for the document purpose it said that sum amount is given then in this case will capital gains arises.If so to whom it arises. please advise sir.
Answer now
Sir,
I have appear for CA final in May 2017 & as per notification registration for existing scheme last date 30/06/2017. Please advise which form to be submitted. Is there any online procedure to get registration ? please provide link of the same. Once I had made registrtion with Rs. 500/- which was refunded at later date. I have to get clear 2nd group of CA final for qualification. Please advise for necessary action
what are the consequences if any existing tax payer could not migrate to gst. Can he get registration in gst after gst comes into force and will the assesse be not entitled to claim input under transitional provision.
Answer nowSir i have property in my name and i am living in this house , i have another land for rs 400000/- if i sell this land after 3 years then the capital gain arises from this activity is eligible for Capital Gain Bond 54 EC for saving tax or not ? . i dont want to purchase another house because i have my own house
Answer nowMy client having propritorship converted to partnership firm & transfered all asset & liabilities on 01/04/2015 to partnership firm and filled return for f.y 2015-16 showing income from partnership firm in itr 4 by mistake.now he had receive notice for defective return now how to response it. The error code is 310 i.e file Profit & loss a/c & balancesheet.
but as said earlier the p&l and balancesheet has no value as all asset and liabilities is transfered to partnership fiem via capital a/c. and the original return was filled belated. so what to do pls help me out. can i correct form itr 3 in response.
hi,
i am running business on proprietor ship , My pan card and aadhar card have different surname . when i send the application . status of application says , validation error . i did through aadhar verification.
is there a any other of submitting application ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Mismatch in PAN Number