NANDAN
06 July 2018 at 11:03

Cash payment to formers

Dear sir/ madam, My business turnover is above 2 crore in the previous year can i pay cash to formers up to 2 lacks?



Anonymous

I purchased a property in 2017-18 & deposited TDS u/s 1941A in my own PAN no. wrongly.(I further deposited same in correct a/c no also) .in intimation processed u/s 143(1) there is mismatch of same amount & reund has not been given.how can i get refund?. can i file online rectification? how? pl guide


Meenu
06 July 2018 at 08:49

Rectification of dir-3

A DIR-3 is filed one week before of a person having indian citizenship by supporting documents PAN Card and Adhaar Card belongs to India. While filing DIR-3 his residential Status is selected as resident. But now the fact comes to my knowledge is that he is not resident of India. Now can i rectify it by filing DIR-6 by attaching documents his foreign residential proof and ID proof duly apostile from that country?

Thanks in Advance



Anonymous

I am trying to incorporate a private limited company. The fact is one of the proposed director is having a Valid DIN. The SRN was rejected like this " 1. Provide declaration as per Explanation of rule 16 (1) (m) of Companies (Incorporation) Rules, 2014, that the particular provided therein (I.D Proof and Residence Proof provided at the time of applying DIN) have been updated as on the date of application and also provide PAN of all subscriber & Director whether having DIN or not Having DIN"

Now my question is
1, If i upload the ID and Residential proof of the Directer having DIN, Whether it is required to upload the declaration?
2, Whether the declaration has to be in Non Judicial Stamp paper or in plain paper.?
3. If any one can provide the Format of Declaration, request to provide that also

Thank you


BHAVESH SUYANI
06 July 2018 at 00:27

Tds challan mistake

hello

I have paid 9000 rs TDS online under section 194 H, While making submission online I have mentioned 9000 rs in surcharge colume instead of TAX colume... Can I rectify this mistake ??


Sunil Jadhao
05 July 2018 at 22:06

Self assessment tax

Respected Sir,
I deposited a self-assessment tax when filing online ITR-1 with system generated 280 form on date 4/6/18 but until now(5/6/18) it does not reflect on 26As. Please tell me how much days it required to reflect on 26 AS.
Thanks in advance


bhupesh sarao

Hello, I have start a recruitment agency from may 2018. I have registered gst number beacuse banks need gst no. For opening current account.but i know my total turnover will not exceed 20 lac.so tell me the gst rules for me.i have some clients, some clients pay gst and some clients pay service charge with deduct tds...and some pay only service charge.


veeraraj
05 July 2018 at 17:52

Camera asset or expenses

We purchased one camera for office use
This is asset or expenses ?
If asset which type of asset?



Anonymous
05 July 2018 at 17:50

Compostion scheme - mrp

As per the GST Rules/laws, a registered person who had opted for Composition Scheme cannot raise CGST/SGST in the bills/Invoices as he is not entitled to collect the same from the customers. In case if a retailer or trader is under composition scheme and he sells the goods as per the MRP printed in it. Then in this case, what will be the situation. as it has been said MRP is inclusive of all taxes. In other words, it can be said even if the retailer is under composition scheme yet he is collecting tax from customers by way of selling goods at MRP. Please expalin.



Anonymous

Sir I want to know what is the tax treatment of divorce alimony received from spouse. If it is by mutual consent divorce procedure and a lady gets rs. 10,00,000 for one time maintenance for life support. If it is capital receipt than where we show in itr 2. So she get tax exemption. And enjoy the Hassel free tax benefits. Please answer me.





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