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chirag

Sir
I just told some people to register the pan in aop trust but it's an cooperative society of dairy farm so it's aop

What can be done as pan is issued as trust
So some one help we with this issued are
1. Can we change it with any process
2. If we donot correct it , so having the same pan what problem can be faced
3. Is every trust had inspection for all financial year
What has to be done


Siva
18 April 2020 at 22:37

LTCG Captial Gain Account

Dear CA Friends,
Assuming, I open a capital gain account to park the LTCGs out of a sale residential land and if I am not able to invest that in any house property within 3 years can I invest that into 54EC bond and claim exemption?

Thanks.


Peter Varay
18 April 2020 at 19:20

PF withdrawal

My Reliance Sim registered with my PF account simply dead with Reliance Company dead and also I have forgotten my password to login for my PF account access.

Even my employer's staff were also tried for me to login my PF account. They also can't login. Saying that my particulars are incorrect.

What shall I do now? Pliz help me out. I have completed ten years in contribution of pf. I m badly in Financial crises situation due to the Lockdown. Pliz someone help me out.


Dibyendu Mazumder
18 April 2020 at 18:29

PMGKY scheme on EPFO

Is employees gross salary more than 15000, but total of Basic and DA less than 15000, eligible to get benifit under PMGKY scheme under EPFO at the time pf prepairing ECR, provided that he fulfill all other conditons of this scheme.please clarify.


harish
18 April 2020 at 18:21

ROC CHARGE REGISTRTION

Dear Sir,
please guide us
today I gone for Lakshmi Vilas banks statutory audit, in one of the account, the company has not done charge registration which is a mortgage with the banks
The bank's manager version is the assets are the property of the Directors daughter, hence charge registration not required
Pls, confirm that charge registration is mandatory to be made for assets of the company/assets of the Director or any one's assets?
please confirm how to much with the above situation!!



chandan pandey

Dear all

Please arrange reference exchange tt buy/sell rate for debtor creditor recasting for fy 2019-2020.


thanks & regards
chandan pandey
9803628536


CMA Sagar Das
18 April 2020 at 16:26

COMPOSITION SCHEME

Composition Dealer providing Car Hire Services. Whether service recipient has to pay pay tax under Reverse Charge Mechanism (RCM)?


Gopalakrishnan. S
18 April 2020 at 15:55

To continue under Composition scheme

Sir,

We were under " Composition " scheme in the FY 2019 - 20 and
would like to continue the same in the current FY ( 2020 - 21 ) also.

Should we file CMP-02 ?
What should we do to continue as "Composition " dealer ?

Pls. advice.


vijaya simha

Sir / Madam

For one of my client Tax department has raised demand of Rs. 15,00,000/- (CGST: 750000+ SGST : 750000) and uploaded DRC-07. My client paid the amount by way of DRC-03. But in the liability ledger the demand is still pending showing as balance. Kindly clarify whether the demand raised in DRC-07 may be paid in DRC-03, if correct how can we link the amount paid through DRC-03 against DRC-07.


Jagdish Prasad Dubey
18 April 2020 at 13:06

Demand under sec 143 1 a and 220(2)

Dear Sir
A demand of Rs 36050 / was raised under sec 143 1a on 23.05.2011(assessment year 2010-11) which I could not attend. I am also not able to get detailed form 16 from my employer(as Record is not available). I think this difference was due to tax paid by employer on Perquisites. However I paid Rs 36050/ on 31.03.2020.
Now again a fresh demand under sec 220(2) is raised for Rs 38217/ on 03.4.2020.
1. Can i get detail of calculation of fresh demand under sec 220(2)
2 whether i Have any remedy under Direct tax VIVAD SE Vishwas.







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