CAclubindia

Queries Replied : 23929

In case you are looking for tax compliance or advisory services, you can reach me at canikhilkaushik @ gmail.com

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Pankhuri Jain says : PAN No. of Company
Good Afternoon Nikhil! I have a query regarding the PAN No. of Company. I can provide the name and DOI of company. Can you please help me that how can I find the PAN of the co. Thanks in advance Pankhuri Jain

Siddharth Mohanlal says : HOW FILL ITR 7 SCHEDULE ER AND EC
EDUCATION INSTITUTION U/S.12A Registered, ITR 7 schedule ER and EC Source of Revenue Expenditure and Source of Capital Expenditure respectively, how to fill this schedules. For example Trust having Object of Trust Income Rs. 3700000 and Donation received Rs.1000000 and having Revenue Expenditure Rs.3000000 and Capital Expenditure Rs.800000.Now, the question is how to fill Schedules of Source of ER and EC. Please Advise and need expert opinion in this regard.

monika says : SUPPLY TO GOVERMENT ENTITIES
SIR SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ? AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

REHAN REZA says : Wrong assessment year in income tax return
Dear Sir, i have filled income tax return as per form 26as financial year 2018-19 but at the time of filling return i have filled assessment year is 2018-19, but it should be 2019-20.what i should do sir?do i need to file fresh return for 2019-20 or i should go with rectification.

sachin says : Ex-Gratia (Severance Pay ) Private Employee is emp
Ex-Gratia (Severance Pay ) Private Employee is employee in The Hand Taxble or Exempted Which Section Application ? Ex-Gratia Received Rs.1746237 Amount is Taxble or Exmpted Which Section ? the Company Closed Down And Full and Final Settlement and Excluding Other Retirement Benfit like .BONUS ,ENCASHMENT,Gratutity etc