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Dear Members,
There was a demand for interest for F.Y. 2023-24, we made the payment on 31/03/2025 so the challan was reflected on traces site on 01/04/2025 therefore we could not file correction return before 31st March 2025 (last time limit for filing TDS correction return of 6 years lapsed). Now still the demand is shown as outstanding and we have done the payment but how do we close the demand?
Do we need to wait for Manual Demand to be raised? What is the time limit?

Hi...
Can a company reimburse two mobile phone recharges? keeping the monthly limit of Rs. 500.00

Please let me know the procedure to surrender duplicate PAN through online and offline.

A manpower company based in Chennai recruits personnel to serve as security guards and for other allied services, deploying them to various government agencies, banks, private establishments, and other authorities. The minimum wages and allowances (Pay plus variable Dearness Allowance) payable to these contract labourers have been fixed at ₹21,000.

My query is: Who is responsible for the deduction and remittance of Professional Tax payable by these contract labourers to the respective Local Bodies? All such labourers fall within the taxable slabs and are therefore liable to pay Professional Tax. Specifically, does the responsibility lie with the manpower company, or with the organization that engages these labourers on a contractual basis?

Whether Profession tax-Maharashtra needs to be deducted on Professional Fees paid to Doctors by Hospital?

Tfr of share in under const. shop to close relative without consideration, Gift Deed required on py to Builder
• Dear Sir
Builder has provisionally allotted an under construction shop to me and I have paid less than 10% amount of total consideration money.
• As per builder's terms and Conditions allotte can transfer in full or in part, the provisionally allotted shop to his close relative without any charges.
Accordingly, I have applied to transfer 50% of share of this allotted shop in favour of my son and builder has transferred the same in favour of my son. And now we are joint allottes of this shop
Sir pls guide, Gift Deed is required in favour my son for payments made to builder by me.
Sir further after that some payment made to builder by me (i.e. my share and my son share) and builder given joint receipt of the same.
Sir pls guide, Gift Deed is required in favour my son for payments made to builder by me.
Regards
K M Goyal.

Dear Sir
Builder has provisionally allotted an under construction shop to me and I have paid less than 10% amount of total consideration money.
As per builder's terms and Conditions allotte can transfer in full or in part, the provisionally allotted shop to his close relative without any charges.

Accordingly, I have applied to transfer 50% of share of this allotted shop in favour of my son and builder has transferred the same in favour of my son. And now we are joint allottes of this shop

Sir pls guide, if any further documentation required or not between me and my son under any law? If required, which one.

Sir further after that some payment made to builder by me (i.e. my share and my son share) and builder given joint receipt of the same.

Pls guide, if any further documentation required or not between me and my son under any law? If required, which one.
Regards
K M Goyal.

Hi, I m a full time practicing Chartered Accountant, along with it I m pursuing CFA Level 1 & 2 cleared. Recently, I m offered a good opportunity related to Fund Accounting with US working hours (6PM to 3AM), which is a part time job in a way. However, I've no plans to end my practice or obtain Part time CoP S it would harm my practice. Is there any solution?

चरन चोंच लोचन रंग्यो, चलै मराली चाल।
क्षीर-नीर बिबरन समय, बक उघरत तेहि काल।। ​