Chandra Kala
02 May 2023 at 15:38

TAN Registration in efiling portal

When I am registering TAN in efiling portal its shows error under Pan of Organisation
"Please enter correct PAN of Organization for given TAN."

We entered correct pan no. But it shows this error. please suggest me


Prapti
02 May 2023 at 15:25

Taxpayer new regime

Can anyone please guide me on how much TDS will be deducted from Salary if annual salary is 6, 00,000 and opting for new regime.

If upto 7.5lacs don't need to pay tax. I had been told upto 3lacs it will be nil and 3-6lacs, I.e on 3,00,000, 5% is applicable. Is it true?

Will my TDS will be deducted nd later while filing I will get the Rebate? Or is it possible to Not deduct any TDS?


Vijay Watere
02 May 2023 at 14:24

Error - ITC 04

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

please suggest solution on above Error


ARUN GUPTA

Can we issue credit note to our customer as we over priced them by mistake. Our item have 5% gst. How will we show gst in the credit note? Our item is cloth and price charged was Rs35/ per metre. We over priced.. 50p per metre excess? How will we write in the credit note? Total cloth supplied was 30000 metres by eway bill. What will we mention in the credit note for correction of overpricing? Please give the complete format of credit note?


swetha

HUF HAS GST REGISTRATION FOR RENT FROM COMMERCIAL PROPERTY WHICH EXCEEDS 20 LAKHS AND KARTHA IS AGED ABOUT 85 YEARS. WHETHER PROFESSIONAL TAX OF RS. 2500 TO BE PAID FOR FY 2023-24


Ajani Denish

Dear Sir/Madam

one of my client want to register under Provident Fund in your Existing Pvt. Ltd. companies. can i have to register thorugh mca 21 site ? if yes, pls guide me about registration procedure.

thanking you.


ARUN GUPTA
02 May 2023 at 10:50

Einvoice loading in gst portal

What is the new rule of uploading gst invoice in eportal? What is the present system? This whole process of einvoicing system is very confusing? Please clarify?


SACHIN

We are going to make Mezzanine Floor of metal In our Store Area due to store space is not sufficient to keep material. So we can keep racks on Floor and keep material in racks . So, I have few Query as below.

1. It will be Capitalized under which Assets Class ?
2. What will be useful life & Depreciation rate ?
3. Gst Credit can take or not ?



OnTime Tax Solution
02 May 2023 at 03:15

T-FV-3139 ERROR

BSR code not present in list of authorized bank branches BUT CLEARLY MENTIONED BSR CODE IN CHALLAN FROM INCOME TAX PORTAL.


Apratim Barua
02 May 2023 at 17:03

GST on dating services

I run an online dating service. The customers are worldwide including India. How is GST applied? Do I have to charge GST to customers? Do I have to pay GST and at what rate?





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