Rajiv Kaicker

For efiling of Statutory Forms, regisstration on the Income Tax Portal is required. My DSC is already registered on the portal. But I am unable to register as a CA since an error is shown as Membership No. does not exist.
The Membership No. and the Date of enrollment are as per my record on the SSP of ICAI.
I have contacted the Help Desk of Income Tax and sent an email to the efiling Web Manager but the issue has not been resolved.

Please suggest the course of action in this matter.


vasanth
06 October 2021 at 13:02

Fields to be updated - in ICEGATE

How to Update My AD Code and My bank account number (used for foreign remittance) in ICEGATE. can anybody guide me


MUSTAFA KANORWALA

Dear,

Is GST applicable for my self proprietorship firm as I have taken consultancy from a Education consultancy firm outside India? How much %GST is applicable and how do I pay it? The invoice sent to me is for eg 1000$ from outside India, what would be the GST applicable and other taxes for me to pay this to the company?

Can I get a refund on this GST in India? If so, how can I get a refund back?


CA Parul Saxena
06 October 2021 at 12:24

Search under GST

Whether during search GST officers can inspect residence of taxpayer? If yes please mention suitable provision favouring this...


Gourav dewangan

Suppose I am a property dealer. I purchased a property amounting to Rs 1000000 and stamp duty of Rs 200000 and registration fees of Rs 100000 are also paid by me. What is the accounting treatment in this. Weather Purchase account debited to Rs 1300000 or purchase account debited to Rs 1000000 and direct expenses debited to Rs 300000.


k sudhakara devadiga
06 October 2021 at 11:57

Condonation letter for 2019-2020 fy

dear sir

during that year i missed to file it return . i had refund in that year
so how can i write letter to income tax dept

do you had the format sir


CA Parul Saxena

What are the powers of GST Officers? And can cash be seized during GST Proceedings?


Ajay R
06 October 2021 at 11:42

TDS Rate for Deductions

Dear sir/Madam,

We bought the information technology software service from an Pvt ltd company, we deducted TDS at 10%, Please tell me the rate of TDS for this transactions. The HSN Code for this transaction is 998313, Where as the Total amount is Rs. 3,71,000 plus IGST 66,780. Total is 4,37,780.


MAKARAND DAMLE
06 October 2021 at 11:16

IT Return after death

Assessee expired in Oct 2020. She has income from Interest on F D for f y 20-21.

My question is Can her return be filed for A Y 21-22 or the income will be clubbed in her husbands income ?


RAKESH
06 October 2021 at 10:51

Tds Applicable on General Insurance

Sir ,

We have taken the insurance for stock movement from other country to anywhere in india and for that purpose we have paid the premium to the insurance company ,My Question is that whether tds is to be deducted on such payment .

Secondly is any other tax applicable pls specify .


Regards





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