Deepak Gupta

i filled her mother itr of a.y. 2021-22 as legal heir.
i got intimation from CPC stated that return processing completed . but refund failed due to PAN MISMATCH .
i selected my legal heir bank a/c. at the time of ITR filling.
my bank a/c. is pre validated and nominated as self.
till date i raised 4 refund reissue request but out of 4 , 3 got failed due to bank a/c. is not prevalidated.
last refund reissue request i submitted on 19.09.2022. but its showing pending acceptance by CPC.
I raised so many grievance but nothing happen. CPC is saying wait for some time. your issue is escalated.
my mother deceased pan efilling portal is still active.
what to do.
deepak gupta


mohamed ali & co
15 February 2023 at 16:25

15 ca and 15 cb details

What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea


praveen
15 February 2023 at 16:19

GST Rate on ECUs & Sensors

Hi Team,

Can anyone clarify the GST rate % on sale of Electronic Control Units (ECUs ) and Remote Sensors with GST act extract..


jobin

I would like to get an expert advice from you regarding my doubt about GST computation of a firm providing online tuition services to students, mostly NRI students residing abroad. As parents of these students are working abroad, they transfer tuition fees in Indian Rupees from their NRE A/c. Since the payments are received in Indian Rupees, this cannot be considered as export of services. So I assume that this falls under taxable services liable for GST. My query is whether IGST is applicable and if IGST is applicable how to disclose place of supply in B2C of GSTR1.


Sunil

Dear Experts

I have an existing proprietary firm (offering business consulting) which is below threshold limit of 20Lac & hence out of GST purview.

I am planning to start another proprietary firm for a technology-based business which will be in my name.

1) Will GST Act be applicable due to both firms owned by a single person
2) If both firms turnover crosses Rs 20 Lac but individually their business is below Rs 20 Lac, will GST become applicable
3) Is it advisable to open the 2nd firm in some other person's name so as to completely by-pass any possibility of clubbing of firms under GST.

Thank you in advance !


Varshini
15 February 2023 at 13:58

Related to CFA after CA Inter

Is it advisable to pursue CFA Level 1 after CA Inter and CFA Level 2&3 after completion of CA Final?


SUMIT SINGH
15 February 2023 at 13:28

Project report, FOR LOAN

i want make aproject report for e-rekshaw bank loan PLEASE PROVIDE ME HELP


Kavita R
15 February 2023 at 12:29

Filing of nclt order with roc

One of our companies is under cirp process and the order dated is 19.10.2022. But unfortunately we have not filed the order with roc within 30 days, as per IBC code, 2016.

Kindly advise the procedure to file the same URGENTLY.


Bapun Dasgupta

I had an outstanding demand of income tax for the AY 2022-23 which I paid and has been cleared in the income tax e-filing portal. However, there is a "Final Interest" displayed separately later in the portal which I want to pay through the "Pay Now" option available in the said portal. Which Challan No. and options therein should I opt for regarding the payment of this interest amount ?

I chose "ITNS280", filled up the "Other Than Companies" option and filled up "Other Receipts" option, but on the payment page, it is showing a mismatch between Major Head & Minor Head of taxes.

Shall be thankful for help.

Best regards.


Bhai

Sir

A person is claiming Home Loan Interest paid to an Individual for IT purpose.

But he has not taken any Home Loan from any Banks.

Whether this interest paid to individual can be considered for Income Tax working.

Thanks.





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