Sir my PAN No already registered , but while filing ITR it sys pan not registered . Though I am trying to re register the same after validation of Pan only basic details filling but unable to fill the contact details .How to rectify this error. new portal is worst different type of problems coming.
The useless grievance cell not responding
any idea sir ?

Hi,
I have been trying to reserve company name since last 1 month but every time payment page is getting expired with the error "Your session has expired, please login again to continue accessing the services. Have raised multiple tickets with MCA but no resolution till yet. Can anyone please confirm if there is any resolution to this.
Thanks in advance

Sir,
Any it person purchase below mentioned assets payment way by cash or bank both modes or cash mode only accepted in it act.
1.purchases of jewellery
2.car
3.vacant site
4.agrilculture land
5.purchases of commercial property
6.purchases of residential property.

I have income only from short term capital gain of Rs 200000. I had brought forwarded short term capital loss  of Rs 500000 from previous years. Can I carry forward the previous year loss of Rs 500000 as my current year income is below 250000 and is not taxable?

I HAVE DECLARED MY INCOME UNDER PRESUMPTIVE SCHEME UNDER SEC 44AD FOR THE AY 2021-22 BY OPTING ITR 3. WHETHER CAN I OPT TO DECLARE THE INCOME OTHER THAN PRESUMPTIVE BASIS FOR THE AY 2022-23? IS THERE ANY LOCK IN PERIOD FOR THE 5 SUBSEQUENT ASSESSMENT YEARS IF I DECLARED INCOME UNDER PRESUMPTIVE BASIS FOR THE AY 2021-22 IN ITR FORM 3. WHETER I NEED TO MAINTAIN BOOKS AND GET IT DONE AUDITED IF I WANT TO DECLARE INCOME OTHER THAN PRESUMPTIVE BASIS FOR THE AY 2022-23?

CAN ANYONE PLEASE CLARIFY ON THIS?

Dear Sir/Madam,

One of my client has been paid excess professional tax for the month of NOV-2021
Actual PT of rupees . 2400/-
paid Amount of Rs.24,000/-
suggst me,

Thank You
Sanjay HG
99 6460 646
SSSANJAYHG@GMAIL.COM

Hi Members,

I am writing this query to seek help regarding the taxability of the Provident fund amount withdrawn by me during FY 2020-21.

I had withdrawn the full accumulated balance in my provident fund account during May '20 and now may I seek your guidance as to how should I include this amount in my tax return.

For your reference, I have not yet completed 5 years of continuous service and have been taking the benefit of Provident fund deduction in the previous tax returns under Sec-80C.

Further, It will be of great help if you could help me with details regarding taxability of the employer's share and employee's share separately along with the treatment required for interest and base component separately as well. Since, I am confused regarding the same having read a couple of articles online.

Thanks in Advance,

PLease let me know in case you require any further details.

Vikas

Hi All,

I receive a salary from private company monthly around one lakh. i am i the job for past ten years. the salary income received is already subject to tax. now my savings after these many years is around 35lakhs for which bank is paying me savings bank interest which comes to around INR 85,000. whether i need to declare the same in the ITR and pay the tax which is already taxed by my company.Kindly suggest

tcs deducted u/s 206cl can claim refund for salaried person

Sir,
I would like to clarify some doubts regarding GST Input on services provided by the Hotel Booking Agents & Travel Agents.
Why GST Department denied in case POS and supplier state are same but recipient state is different regarding providing the Hotel Booking Services?

For Ex.M/s EST Trip Pvt ltd having office at Chennai & providing the booking services to various clients across India.
When booking the hotel/resort (situated in Pondichery) for its clients having office at Chennai the ITC has been denied since the POS and supplier state are same but recipient state is different. The Hotel raised Invoice with CGST & SGST because supply within its territory .Whether is it correct or it should raise the Invoice with IGST since the recipient of service in Other state even though supply is within the state?

Since to hide the profit of booking agent normally the booking agent, get the bills in their name and raise the bill along with some profit on its clients while arranging hotel/resorts facilities . But in this case the ITC has been denied due to the POS and supplier state are same but recipient state is different. So you are requested to kindly clarify the above .