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Anonymous
06 November 2017 at 13:55

Dpin

HI
Is DIN number the same as DPIN for LLP? Also, Who has to certify the DIR-3 Form, I have filled my portion and am wondering what to do now???
How do I sign digitally?
Please clarify.
Thanks


PRAVIN VAJANI
06 November 2017 at 13:30

Tds

I FILLED TDS RETURN F Y 16-17 4TH QUARTER ON TIME BUT COULD NOT UPLOAD FORM 15G/H
CAN I UPLOAD 15G/H NOW ONLY
OR I HAVE TO FILE REVISED TDS RETUN WITH 15G/H
OR UPLOAD ONLY 15G/H ON LINE GUIDE TO AVOID ANY PENALTY
C A PRAVIN VAJANI


Awanish Srivastava
06 November 2017 at 13:17

Regarding tax audit

IF A PROFESSIONAL HAVING RECEIPT 23 LAC SHOWS HIS PROFIT 7 LAC, WHETHER TAX AUDIT REQUIRED OR NOT.


Radha

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb



Anonymous
06 November 2017 at 12:35

Interest received in cash

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?


pNt nEema
06 November 2017 at 12:27

TDS IN AY 15-16

I have tDs cre



Anonymous
06 November 2017 at 11:49

Tds

We made a mistake in PAN while filing TDS Return. There was mis-match in one letter. IT Department raised demand under section 206AA. Is the amount payable, as there was only one letter mismatch.


dinesh
06 November 2017 at 11:40

Exports under gst-reg

Can merchant exports still use the facility of LUT. Or do they have to only follow the new procedures notified for exports under concessional rate of GST. There are some cases where the Purchase orders were issued long before the new procedures came in to force and what to do in such cases.



Anonymous
06 November 2017 at 11:31

Form no 10ba in income tax

Dear Experts..

How & Where to file Form No 10BA to take deduction u/s 80GG.

weather i have to File it online or Offline ????


bhavesh
06 November 2017 at 10:44

Tds

FIRM STARTED IN SEPT-2017 ... SEPT-2017 SALARY TDS DEDUCTED ON OCT-2017 & JULY TO SEPT-2017 FORM 24Q TDS STATEMENT FILLED ...AFTER THAT WHAT IS THE PROCEDURE..

AM I REGISTER UNDER TRACES OR INCOME TAX????






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