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.

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.

Dear Experts..

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

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

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????

Sir/Mam,

when I am filing my return 3B by mistakely entered RCM inward column in out column and also ITC column it is showing tax payment, but we are not having any unregistered purchases now I am not able to file my return if I want to pay tax or not if i pay tax in rcm it will be show in credit ledger I can take ITC or not

please clarify these doubt

Thanking You

Dear sir,

How to account associate company in the preparation of consolidated financial statements?
what is equity method of accounting?

Hello sir
I am IPCC student ....in Nov 17 I am giving a Exam....
In 1st Paper Accountantcy.... In the place of Number of Answers Books Used in that place i write my name....by mistake....means I have no intension to write name.... because of pressure I red wrongly... I read that name of answer book used.... So now I don't know what I will do.... please give sum suggestions...
Thank you

Hi All,

My ITR status is EVC accepted but it is not processed.

Regards
jaq

I am ca final student but not able to clear final exam from many attempt. ..I m also doing cs....one module is remain to clear in cs exam...but not doing any training. ...now I want to do all training of cs for taking membership from icsi...is it possible to take membership from both the institute? if it possible can it be beneficial in any respect?

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 accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb