I have been allotted two pan cards. This problem arises due to confusion on submission of documents regarding proof for identity and proof of address.
I have not used the duplicate pan card under any circumstances as I am aware that it is illegal.
I applied for surrender of additional pan card for two times through online mode without any delay. Acknowledgement number also given. It is not the mode of applying for change in pan card online mode.
Duplicate pan card has not been cancelled by Income tax department so far.
Kindly assist me the proper way to surrender my duplicate pan card either by online mode i.e., applying for change in pan card through online mode by simply selecting the column for surrendering additional pan card or by offline mode by writing a petition regarding this matter to the concerned Assessing Officer.
In uploading document section for Proof for pan card - which copy of pan card should I upload either original pan card which I like to retain or copy of duplicate pan card which I like to surrender or both the pan cards.

Our company constructing new factory. There has been some construction material like interlocks have been purchased. What journal entry to be passed ?

Respected sir,
I want to ask a query that how we registered as a tax deductor with sam GST No. which alloted as normal taxpayer. I go to New registration and registered as a tax deductor like normal taxpayer. GST department issue a gst no which is almost similar but last 2 digit are change. Now i want to ask that whether process is correct or incorrect. If incorrect then provide the process for the same

We charge GST on Labour contract under reverse charge when the supplier is not registered. Applicable rate is 18%.When does it came into effect? i.e What is it is applicability date?

Dear Sir,
We are exporter of Carpets in Varanasi (U.P.) and we have to use data integration software in which we fill exported goods details .
for usage of the software we will make payments in USD to a US based company.
My query is that whether we are liable to pay GST on such usage of software or not.
If yes please guide me with relevant section /clause mentioned in GST act.

Thank you in Advance

Can depreciation be charged at rate less than the rate specified in the act?

Sir
I have got the occupation certificate in Jan 2019 of the property. I am the owner.
The construction is going on till date. I want to know that if I sell the property in March 2020 then indexation cost benefit will be applicable on the improvement cost which I incurred after Jan 2019.? Pl advise.
Regards

Sir
I have got the occupation certificate in Jan 2019 of the property. The construction is going on till date. I want to know that if I sell the property in March 2020 then indexation cost benefit will be applicable on the improvement cost which I incurred after Jan 2019.? Pl advise.
Regards

DEAR SIR,

WHILE AUDITING CHARITABLE TRUST ACCOUNTS, GOVT GRANTS RS. 139680/- FOR BUILDING CONSTRUCTIONAL WORK FOR TRUST AND THE AMOUNT CREDITED TO TRUST BANK ACCOUNT. NOW MY QUESTION IS APART FROM THE GRANT RS 94496/- PURCHASED THE MATERIALS AND PAID LABOUR CHARGES. IN THIS SITUATION HOW TO TREAT GRANT AMOUNT. IT SHOULD BE SHOWN IN THE LIABILITIES SIDE OF THE BALANCE SHEET OR TRANSFER TO THE INCOME AND EXPENDITURE ACCOUNT. NEXT YEAR REMAINING GRANT AMOUNT OF RS.45184/- COMPLETELY UTILIZED FOR BUILDING CONSTRUCTION. HOW MANY YEARS GRANT AMOUNT SHOWN IN THE LIABILITIES SIDE OF THE BALANCE SHEET BUILDING IN THE ASSET SIDE OF THE BALANCE SHEET OR GRANT AMOUNT TREATED AS INCOME OF THE TRUST.

CLARIFICATION NEED URGENT HELP ME SIR

REGARDS

My income include salary and share of profit from partnership firm. Firm is paying income tax on its profit filed I.T Return for A.Y 2019-20 showing my share of Profit from partnership firm. Though I have my share of profit ITR-3 and not included for calculation of Income Tax. However, I left blank by mistake schedule IF(Information regarding partnership firms in which assessee is a partner.). Now demand notice received from Income Tax , levying tax on my Share of profit in partnership firm which is exempted u/s 10(2A).
Whether I have to submit revised return ?