I've been filing returns since 1996 using the PAN card issued in my name. But since last year the PAN card does not show my name, number and date of birth.
My name is Balbir Singh while the PAN number alloted to me shows the details of someone called Balvir Singh with a different mobile number and date of birth.
Now, I facing problems in filing return.

I've tried to make corrections online and also by visiting the ITO in New Delhi. But nothing happened.

My CA has suggested me to surrender this PAN number and get a new one.
Should I follow this advice? I've read that only one of the two PAN issued can be surrendered. But in my case there are no two PAN numbers but two people with the same PAN number.

Please Help!!!

In Case of import of services RCM is applicable when services receiver is register in India & POS is also in India. but if services receiver is register in India and services provider outside India & POS is also out side India than receiver required to pay RCM ??? if yes than which section is applicable and if no than also confirm as per which section not applicable ?

i have purchase fix assets (furniture & fixture) in 2019 and ITC taken . now i want to sold fix assets. but as per GST rule ( CGST Rule 44(6), useful life of the asset will be taken as 5 years to calculate ITC reversal on fixed Assets) my invoice value as per the rule is calculated is Basic +GST is 238723. But we have deal with party is 236000 (Basic+GST). Now party will given payment is rs. 236000 instated of 238723. is there any issue create if party will paid less amount ?? any other solution for the renaming amount??? if i have issue sales invoice with 236000 remaining ITC required to revers???

Dear expert,
Kindly advise once tax invoice is generated in system. with in how many time material should be dispatched from factory.
kindly advise with relevant rules.
if e-way bill is not gerenated - what will be time line to complete dispatch of goods.

Please Help Experts....

The rate of TDS Sec.194J is reduced to 2% instead of 10% under section 194J from 01-04-2020 by the Finance Act, 2020:
1. Fees for technical services (not being in the nature of professional services).
2. Royalty where such royalty is in the nature of consideration for sale, distribution or exhibition of cinematographic films.
For others, the 10 per cent rate of TDS shall continue to apply.

*** As per this changes We have deducted TDS & deposited as per applicable rate of 2% for Technical services, Filed 26Q for Q1 F.Y.2020-21.
But 26Q is processed with defaults of short deduction of TDS. Default summary details shows payable amount of short deduction of TDS with Interest. Kindly suggest , What to do ?

Respected Sirs,
Rds to all of you

PTRC , PTEC, EPF AND ESIC ALL THERE ARE EXEMPTIONS OR DEDUCTIONS AND AS UNDER WHICH SECTION OF INCOME TAX ?

Please guide me and oblige.

Which ITR is Applicable for the Customer Service Point (Bank).

Dear Sir/madam,
I have filed TDS Q4 (19-20) return which Consists 6 Challans (3 challans each of 94C, 94I). I had only one challan(94c) with more than One Row. The return filed with mismatch challan error.
And the only challan with more than one row showing in unconsumed challans and and a challan of Q1(2020-21) related to section 94I adjusted in the Q4(2019-20) return. actually both challans have same amt. The amt deposited properly. But the problem is when I try to raise any request on traces it shows invalid challan details. I have tried both challan details it shows the same thing. I think this is because of mismatch challan error.
so how i can correct this ?

Dear Sir,
what is the extended date of itr for the fy 2018-19 ?

Sir, My client imported a machinery from abroad. and that machinery reached Chennai port (Tamilnadu). he wants to brought that machinery from Chennai port to Dindigul (Tamilnadu). he asked me to Generate e way bill. how to generate E way bill for this transaction. please guide me