DEAR CONCERN,
AS I AM IN COMPLICATED SITUATION THAT I HAVE ONE ADDITIONAL PAN CARD. MY ADDITIONAL PAN CARD IS LINKED WITH AADHAR NUMBER BUT ORIGINAL ONE IS NOT LINKED. NOW I ALSO FILE ITR WITH ADDITIONAL PAN CARD WHICH IS BELOW TAX SLAB I.E NIL TAX RETURN.
I HAVE ALSO CLOSED MY BANK A/C WHICH WAS LINKED WITH ADDITIONAL PAN CARD.
I HAVE ALSO VISITED INCOME TAX DEPT FOR DELINK MY ADDITIONAL PAN CARD. INCOME TAX OFFICER IS REFUSING TO DELINK AS I HAVE FILE THE RETURN.
MY QUESTION HOW TO RESOLVE THIS COMPLICATED PROBLEM SO THAT I CAN RETAIN MY ORIGINAL PAN CARD. KINDLY SOMEBODY HELP ME.MY HUMBLE REQUEST AS 31/03/2021 IS LAST DATE FOR LINKING AADHAR AND PAN CARD.

Sir,
If I build shop, Can I claim GST on construction materials used.

How does the company pay professional tax, when its employees are under " Work from Home" option and scattered across different states, where the company may not have registered Place of Business.

Govt. work completed under Agreement in 2014. Some disputes arose. Sought Arbitration for preferred claims. Arbitration Award which includes interest payment announced in 2018 after GST in force. 12% GST on works contract payment.
Whether GST applicable to the award amount, including interest ? Who is to pay the GST , govt.? If yes, When will GST amount become due to be deposited , I hope after receipt of the amount from Govt. as award is liable to be challenged in various stages till Apex Court?

Hi,

I started trading in F&O in 2020 and was not aware that it needs to be declared. Also since I mostly made losses had no idea it's important. I I filed ITR in Dec 2020. Is there a way to revise the ITR?

I.t.assess cash payment voucher above Rs:5000/- stamp affix mandatory or not

Hi,
I have paid TDS on property on 7th Feb and today is 17th, still I am unable to generate form 16B. It says no data available. Can anybody please help. Its a bit urgent.

Dear Sir,
we have typing mistake in financial year 2020-21 to 2021-22 for pay online professional tax
pls guide to me for correction
how modyfy 2021-22 instead 2020-21

Dear All
I would like to know whether a Proprietor can waive the Interest Income which was paid by him for past years. The income is not paid in one financial year 2020-2021 due to covid-19. Is there any implications wit regard to Income Tax Act?

If cannot be waived, can it be reduced?

Respected Sir,
We have exported Plastic Caps to Bahrain.
The HSN Code is 39235000 which is mentioned in Export Invoice and Packing List.
But while submitting the Country of Origin for Endorsement at IMC, the HSN Code mentioned only
5 Digit : 3923500.

Is it acceptable or I have to get it corrected at IMC
Can you please advice us.
Thanks .

mail ID : exceltradingco@hotmail.com