MY FRIEND HAS FILED HIS RETURN ON 30/7/2022 FOR AY 2022-23 BY PAYING SELF ASSESSMENT TAX OF RS.92000/- BUT BY MISTAKE THE PAN HAS MENTIONED WRONGLY WHICH WAS NOT NOTICED WHILE FILING IT RETURN. THE ASSESSMENT HAS BEEN COMPLETED RECENTLY WITH A DEMAND OF RS.92000/- WHILE VERIFYING THE CHALLAN STATUS IT WAS NOTICED THAT THE SELF-ASSESSMENT TAX WAS CREDITED TO SOME OTHER PAN(THERE WAS A INTERCHANGE OF ONE ALPHABET IN THE PAN).
MY QUERY IS HOW TO SOLVE THIS PROBLEM ? KINDLY GUIDE ME THE PROCEEDURE. THANKS

Dear Experts
Gud morning all....
In our university we have planned to provide food for maintenance team on daily basis from canteen (which is located in our campus for rent basis). Now I received food bill from them which also exceeded the threshold limit (bill value Rs 60,000/-) their pan belongs to INDIVIDUAL there is no service tax or GST in the bill. now my question is do I need to deduct TDS @ 1% from the bill value or not? Experts advice mee.

Sir,

Please solve my below query my one relative is working in Public Sector O she invested Rs. 36000 in LIC, Rs. 120000 in PPF, New Pension Scheme Rs. 73400 her contribution and employer contribution is Rs. 103440/- for New Pension scheme .
Kindly guide me what are the above deduction amount show in deduction section i.e Section 80 C, 8CCC, 80CCD(1) & 80CCD(1B) applicable for her

Thanks & Regards
sanjay

Namaskar,

For FY 2021-22:

- Return filed on 28-Jul-22 (before due date).
- Let-out house property loss 2,47,311.
- Automatic set off 2,00,000.
- Loss to be carried forward 47,311.
- In intimation, carry forward loss is showing 0.
- Raised an online rectification request yesterday to reprocess and it got reprocessed within minutes but even after that it is still 0.

As far as I know, I should be able to carry forward this loss. Am I not correct in my understanding? What should I do to get it corrected?

Thanking you in anticipation.

Foreign Company buys shares of an Indian Company from another foreign company. Whether the buyer foreign company has to obtain CA Certificate in Form 15CB & furnish details in Form 15CA while making remittance to the seller Foreign Company?

IF SUBSIDY FIGURE IS DECIDED BASED ON INVESTMENT FIGURE THAT IS SUPPOSE PER YEAR GRANT WILL BE 10 lakhs for 10 Years which is decided based on Investment of 100 Lakhs but for calculating such 10 lakhs that amount will be claimed in the form of VAT/GST i.e. on Sale so such subsidy which is claimed on Gross SGST declared will be considered as Revenue Nature or Capital nature

Treatment on purchase of fixed assets
In the case of profit,
Loss

In the case of revenue expenses or revenue income
Profit
Loss.

sir pls provided balu giiti cement chhar of hsn code site par exact dhund nahi pa rahe hai please provide hsn code

I AM DOING QUARTERLY TDS STATEMENT FOR 3rd QUARTER BY DOWNLOADING TDS RPU SOFTWARE VERSION 4.5 FROM TIN NSDL SIGHT. ABLE TO DO VALIDATION SUCCESSFULY GENERATING FVU FILE (TYPE OF FILE IS UENC FILE) BUT AT THE SAME TIME STATEMENT 27A IS NOT GENERATING AS IN EARLIER QUARTERS. ALSO LATEST JAVA UTILITY IS IN USE .
PL ADVICE. THANKS.

Good Afternoon Sir,
My shares are under IEPF 5 . I have submitted all the desired detail as asked by RTA n they have submitted to IEPF on 30/11/2022. All docs n formats are approved by RTA. Current status is PAAO (Pending for Approval from Assigned Officer) in IEPF Portal . I m in urgent need for. Is there any way to fast track my application ? Please help me.