This Query has 1 replies
Sir if some one has opened SUKANYA SAMRIDHI ACCOUNT by name of girl child. Is it mendatory PAN number by name of minor child to do deposit small savings(less than 50k) in a year
regards
Vikas Sharma
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Our client making fabrication stall and providing event and exhibition services under SAC CODE (998596). he has taken security services for events business and paid gst to security services provider. Can the client claim ITC of security services gst already paid?
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We need to process a payment against import, but the bank is rejecting payment because BOE is reflecting on the IDPMS portal. Does anyone know how to handle this?
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SIR
MR A NRI. HE GET THE SALES OF RURAL AGR LAND FOR( INHERITED LAND MORE THAN 100 year)
my query is
1) it applicable for LT
2) PROCEDURE FOR THIS AMOUNT TRANSFER FROM INDIA TO HE LIVING COUTRY
3 ) LIMIT OF TRANSFER AMOUNT
THANKS
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If we had payment through bank and having receipts of 80G but the said institute has not file 10BE , so AO can disallow such deduction in our return of income.
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Dear Sir,
One of my client is into providing IT support service to foreign client on contract basis. My query is can I file his return under Presumptive Taxation scheme and declare 50% profit.
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Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?
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Dear sir,
Gifting Mutual fund online is possible or not and are there any tax implications since the units are been transferred from NRE (son) to Individual (mother).
thank you.
This Query has 3 replies
Assessee had received a notice us 148A(1), to explain the source of investment in FDs. We had replied to that notice before due date , it's not a new deposits deposits but a renewal of old deposits. Also relevant documents were enclosed to that notice. There after AO passed an order us 148A(3) , that no replied filed till date to notice us 148A(1) & issued a notice us 148. Now we filed a return us 148 & in assessment proceedings we also argued that order us 148A(3) is invalid. Also I had a jurisdictional high court that is Bombay High court writ petition order where it clearly says that such orders us 148A(3) is invalid. Now in my case it's obligatory for AO has to follow Bombay High court order or not ?
This Query has 2 replies
" A" in Gujrat send goods to "B" through transporter
Transporter is in Gujrat. Transporter raised his bill in the name of " A". Both A & B & H. O. In Maharashtra are distinct person.
Transporter payment made by H. O. In Maharashtra.
1 )who is recipient of service - who make payment of freight, or goods handed over to " B", or who send goods by transport i. e " A"
2)Is want to raise invoice to ISD for Distributing ITC
3 ) Please Guide.
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
PAN number mendatory for minor in bank for small savings