Dear experts,

Wish to transfer old PF balance to my current organisation.. I have 2 querries as below::
1) UAN no was not issued in 2012. How can I transfer without previous UAN?
2) Is it possible to transfer old PF balance to current organisation with new UAN no

How to treat the the expenes wrongly booked in the last year which are incurred in the current year

My client’s place of business is leased. But, Electricity bill is on my client’s name.So when I’m registering for GST, can I select “Leased” for nature of possession and attach “Electricity bill” as proof??Or can I select “Own” and attach the same Electricity Bill??Kindly clarify.

Dear Friends, We have incorported my PVT Ltd company on 20.03.2018 . Due to some reasons and other medical isues . I Have not appointed my Auditor till date ( 04.04.2018) also I have not opened my Bank Account for my company. I have not even started any operations in name of Company . Kindly advice on below 1.. Can i file my ROC Annual returns on Apr 2018 ? 2. Weather i will fined for late filing ? 3. Should i need to deposit my Paid up capital within the time ? 4. Due to some personnel reason we have taken money which we kept for business.. Now we planned to delay or close the business.. Can i close the company within this time ( As per above suituation) Request to kindly help me with above questions as soon as possible

Due to some unavoidable circumstances, I could not file my and my family-members' ITR for AY 2017-18. Some had taxable income and some have non taxable income. What will be consequences now ? Is there any remedy ?

One employees received voluntary ex gratia from employer on termination of his employment.
Employer has deducted TDS on this amount.
There are various high court decision about non taxability of this voluntary ex gratia payment.
However, since employer has deducted TDS, employee wants to claim the same as refund from Income Tax.
How he has to present the same in IT return to get this refund.
Point to be noted is that the Form 16 issued employer has this ex gratia payment included in salary income
Please advise.
Regard

I EARNED INCOME FROM TRADING OF VEGETABLE SO WHAT ITR SHOULD I FILL? AND UNDER WHICH HEAD OF INCOME

Dear Sir,

Please tell me how to unlock User id when, the person had forgot his password & bank account is also not there as had not filled returns or had filled returns when its not necessary to provide banking details.


Thanks in advance.

Sir, I am a tax deductor and I have received a demand under section 234E for late filing of TDS pertaining to my predecessor's period.
After checking in Traces I found that he had paid the amount through challan but it was not consumed yet as it was credited as INTEREST, whereas the amount was to be shown under LEVY.
So kindly suggest how can I close the demand by utilising the amount paid under Interest through Traces?
Can I correct the challan through OLTAS challan correction as it was deposited more than 6 months earlier but not consumed yet.
What is the last alternative to fix the problem if it cant be fixed through above two ways, please.

Hi,

My Cousin got a compliance from income tax department stating CIB-502: Contract of Rs. 10,00,000/- or more in the Commodities Exchange. But she has not done those transactions. Could you please let me know how to respond for this. When clicking on Submit option there is one Option as not aware of this transaction, Can I specify the same there? Here I have doubt, Is it possible to do transactions some one else showing our IDs as proofs? Can you please let me know what are the consequencies for this. As she is not aware of these transactions. He has not filed return as well as she is not comes under income tax slab(not working, house wife)

Thanks for your help.