PRERNA SINHA

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?


Kannan Iyyengar
01 June 2022 at 21:22

ITR 2 -- AY 2022-23 -- Schema Error

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?


Ashim kr Ray

sir,

A petrol pump dealer at the time of purchasing oil paid vat to assam govt. Whether again have to vat return in assam .is it compulsory to do vat return in every month.


niloy sanyal
01 June 2022 at 17:28

16b (Property TDS Certificate)

Note that we are a Pvt Ltd. company and we are already register in Traces website through DEDUCTOR Category and issue to party Form 16,Form 16A easily , but this time we are unable to download form 16b (Property TDS Certificate) .
Do I have to register again under Tax Payer category for download of form 16b?


kanika

hi
Such certificate is required or exists as per the income tax act to have an Income tax clearance certificate for sale out of the property of a person?


SHAMNHU NATH TRIVEDI

If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT


rakesh

effective date of partnership and date of incorporation on partnership pan card should be same


FOUNTAIN HEAD PVT LTD
04 June 2022 at 12:13

TDS BENEFIT CAN GET FOR LAST 2 YEARS

my client do not filed for last F. Y 2019-20 & 2020-21 years. can he get tds benift for last years if he file f.y 2021-22?.


Aswathy Nair
01 June 2022 at 12:58

Tds on GST value

Is tds u/s 194Q deducted on GST value or basic value?


Prakash Joshi

Can a newly set up small Pvt. co issue Preference shares convertible into equity shares at a later date to the Indian and (an overseas investor under FDI) willing to infuse funds. What is better option to issue Equity or preference shares or mix of both.

Thanks
PC Joshi






CCI Pro



Answer Query

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details