Shweta

The bank account is Validated and EVC Enabled on income tax portal. It has also been enabled for Refund nomination.

However it shows "Restricted refund" in bank account details displayed in profile on income tax portal.

1) What is the meaning of "Restricted refund" ?

2) Can this bank account be used for claiming refund?

3) what can be done to enable the refund on this account?


Aditya Ghatge
07 June 2023 at 11:11

Unable to download 26AS

Dear Sir,

While opening of Form 26AS I'm not able to open the Form 26AS instead I'm getting the message as follows, "Due to large size of Annual Tax Statement/Form 26AS, this request can only be processed on-demand. Please login to TRACES and submit download request for Annual Tax Statement/Form 26AS which would be made available to you in text format. If you have not yet registered on TRACES, please register by clicking on 'Register as New User' on TRACES home page and selecting type of user as 'Tax Payer', kindly advice.

Warm Regards


binu sukumaran
07 June 2023 at 10:45

How to account income tax paid

sir.
How to treat Income tax of firm, and sole property ship. whether it is an expenses or partners withdrawal . Last year income tax 2.5 lakhs paid during 22-23 year. but income tax is calculated u/s44AD 6%. Please advise


Nisha Kathuria
07 June 2023 at 08:42

GST registration SCN

Dear Sir,

We have apply GST registration and upload the documents electricity bill of owner and rent agreement ( in Punjabi) now gst officer issued show case notice.

1
State specific information- State specific information others (please specifiy) please upload any other documentary proof of ownership of premises which should be in English/ Hindi.
Please upload the picture of the premises with the signboard and the applicants.
Please upload the valid rent dead.

We already uploaded the rent agreement but due to Punjabi language he was asking again so make rent dead in English.

Please advise


Suresh S. Tejwani
06 June 2023 at 19:12

REVISE TAX AUDIT

MR A. HAD NOT PAID GST TAX AMOUNTING RS. 10000 TILL TAX AUDIT & THE FILING OF INCOME TAX RETURN OF A.Y. 2018-19 AND SO THE SAME HAS BEEN DISALLOWED U/S 43B .

IN A.Y. 20-21 MR A. HAD PAID THE TAX BUT HOWEVER NOT ALLOWED BY IT DEPT. AND RECEIVED DEMAND AGAINST IT. NOW SHOULD MR A. NEED TO RECTIFY HIS RETURN OF NEED TO REVISE HIS TAX AUDIT ?


DILIP RAVAL
06 June 2023 at 18:31

STITCHING INCOME

IS STITCHING INCOME BUSINESS INCOME OR PROFETION INCOME AS PER INCOME TAX ACTS ?
WHAT IS BUSINESS/ PROFETION CODE OF TAIRING/STITCHING INCOME ?


jaigurudev
06 June 2023 at 18:14

Date of pan creation for gst

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me


JAANU

I HAVE BEEN USING CERTAIN TOOLS OF USA LIKE SLACK, CLICKUP WHICH ARE USED FOR COMMUNICATION AND PROJECT MANAGEMENT TOOLS. NO IP IS TRANSFERED TO MY ORGANISATION, THEY HAVE BEEN DEDUCTING AMOUNT ON MONTHLY BASIS IN US DOLLARS FROM MY CREDIT CARD. ALL THOSE AMOUNT ARE BELOW $ 100. WHETHER THIS IS LIABLE TO TDS AS WE USING TOOLS WHICH ARE LOCATED OUTSIDE INDIA AND NO IP IS TRANSFERED TO US. WHETHER FORM 15CA IS APPLICABLE FOR SUCH PAYMENTS.


CA Parul Saxena

Qualified in Nov 2009 presently associated with a Trading organisation having pkg 750000 surprisingly. My profile is:
Handling GST of the organisation which includes GSTR1,3B,9 and 9C filing total 136 returns in a year.
Computation and Payment of Advance Tax.
Coordinate with Internal and Statutory Auditors with solving queries to finalize the balance sheet.
Year end closing.
Preparation of 3CD data.
Now i want to change my job. How much to ask for as per my current profile experience and how to change as everyone asks why you want to change after long time why your pkg is so low? Please help


Mahesh Jadhav

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?





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