Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

Due to some unavoidable reasons , a Public ltd co unable to file its IT return within due date. Actually co has refund for FY 21-22.
Whether application for condonation of delay is viable in this situation ?

while gst refund application , i successfully uploaded statement 3 but submit , proceed button is inactive . in what cases it happens

When & where I'll have to attach bonafide certificate if I'm registering myself for CA through Direct Entry Scheme provisionally, and is it mandatory or else we can skip it?

Sir, We are a scrap seller and sold our products to a manufacturing company (the end-user). Sir, I have doubts that whether we are required to upload form 27C (Obtained from the Buyer) online monthly or yearly. and what is the penalty or late fees as we have not uploaded it since April?

An existing shareholder of a private limited company has transferred the shares to the outsiders without giving any notice to the company. In the company's books old shareholders name is still there. Now what will be the consequences if we intimate the company about it and can we file the transfer deed i.e. form SH4 in backdate?

Dear Experts,
We have a Partnership Firm ,Its main business is works contract ,We have availed a GST registration.
Do we have to pay proffessional tax under Karantaka Proffessional tax.

Already the partners of the firm are paying Proffessional tax in indivisual registration .
All has been done by our Partners. So my question is that are we liable for Karnataka Professional Tax ? If yes, then Explain us ?

Regards
S D Hammini
9900785218

Sir, GSTIN of one of my client was cancelled w.e.f.17.01.22. Appeal was made on 03.11.22, appeal was admitted on 11.11.22. But till date GSTR filing facility has not been enabled. No any further notice or requirement received by my client. What should I do now ? I have to file pending GSTR.

Sir,

Our company want to transfer fund for the sister concern in uk as investment and the company in uk will use theese fund naf transfer the earning to us.. Need to know any DTAA with Uk Or how mch tax need to be collected to avoid taxability there.. Pls help

Mrs. Shalini is a retired Government employee. She was born on 01.04.1942 in India. She is residing in
Delhi. She stayed with her elder son Mr. Nakul from 1
st May, 2021 to 15
th October, 2021, who is residing
in Australia. She stayed in India for 361 days during the 4 previous years preceding the previous year
2021-22. During the previous year 2021-22, pension of ` 7,15,461 is credited in her account with State
Bank of India, Uttam Nagar Branch, Delhi after deducting tax at source of ` 14,565. She received
interest of ` 4,352 on her saving A/c with SBI during the previous year 2021-22. She also received
interest of ` 67,500 on Fixed Deposits with Canara Bank in the month of April, 2021.
calculate her gross total income