Easy Office
LCI Learning


shobhit
05 April 2023 at 16:20

Mobile No Updation in DIN

Hello Experts,
I want to know how to change mobile no in DIN because existing mobile no is wrong it contains only 6 digits cause of this issue i can not Associate my DSC with my DIN and KYC also cannot be done and i cant registered my self as business user
Please Help me to solve this query
MCA customer support also not able to clear the query i can only create the complain but solution is not given
Please guide me

Answer now

Anbarasi
29 March 2023 at 17:42

Registration profile correction

Sir,

My self Anbarasi .I am unable to change my gender in ssp portal . please resolve this issue

sro0621233
26/01/1995

Answer now

rp h
25 March 2023 at 14:00

Personal consultation

Hi
I want to personally consult a professional who has accounting work experience in manufacturing companies. Use of standard costing , adjustment of variance in wip and closing stock,calculation of stock value,
, monthly accrued expenses entry ,etc.
Any experience person may contact me at rphouse17@gmail.com
Thanks

Answer now

Ankit Tantia

Dear Experts,

The assessment unit of the Income Tax Department has passed order U/s 147 r.w.s. 144 read with Section 144B of the Income Tax Act, 1961 in respect of A.Y. 2018-19 but the credit of tax deducted at Source has not been given in the assessment order.

Assessee is a retired employee and did not file his return for AY 2018-19, neither U/s 139 nor U/s 148. The assessee could not response to any notices issued by the Department till date as he is diagnosed with Cancer.

Whether apart from Appeal to Commissioner Appeals and Revision U/s 234, any other options available so that the assessee gets the credit of Tax deducted at Source as the same is reflected in Form 26AS.

Whether the order U/s 147 r.w.s. 144 read with Section 144B be rectified U/s 154 by making an application to the Jurisdictional Assessing Officer?

Note: In Income Tax Portal facility for rectification U/s 154 is available only for intimations issued U/s 143(1).

Answer now

Sarcastic Aloo
19 March 2023 at 19:58

Property bought

Can a husband buy (payment done from his bank account) a plot in his wife's (not an income taxpayer) name from legal funds he earned? And what if he has done it?

Answer now

Jaswinder singh
12 March 2023 at 13:40

Regarding ITC on Capital asset

Hello Sir/Madam,
Can a regd person claim a refund of unutilized Input Tax Credit on capital asset as per Inverted Tax Structure under GST because output is under 5% and input capital asset is under 28%?

Answer now

Sai Akhil

Hey I'm conducting research on the use of Big Data in statutory audits. I invite all auditors to fill the questionnaire below. Your participation in this study would be appreciated as it aims to understand the impact and challenges of implementing Big Data in external auditing. Your responses will be kept anonymous, and there are no right or wrong answers. Thanks for your time and it would mean a lot to me. It will take less than 10 minutes to complete.

https://forms.gle/n2wuvBHyDoa1cMfS6

Answer now

Rakesh Sharma

We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.

Answer now

Lovlesh Dwivedi

Is 194C applicable on payments to Media houses / Broadcasters like print, television radio etc on the media buying because many media houses like Zee, Star are getting their TDS deducted at source while some media houses like TV 18 denied mentioning agency would not n deduct any TDS at source to the payment for media buying... IN Income Tax its not very much clear so it require your expert views with specific justification in this regard.

Answer now

vaasu gok

my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

Answer now