Shreyas Bharadwaj
29 May 2020 at 07:07

OPC conversions to private limited

Once the opc is converted to private limited company will it be considered a newly formed company? Will the MOA and AOA change with the formation? I have made some mistakes like not paying rent for my office address (the owner has no objection) and not paying professional tax for a year, if i convert my opc will those mistakes cause problems for the newly formed company in the future?
Thank you for your time.


Motivated live

I HAVE FILED MORE THAN 3 TIMES REVISED TDS RETURN, THE FVU FILE GETTING ACCEPTED PROVISIONAL IN THE INCOME TAX PORTAL BUT IN THE TRACES PORTAL IT IS GETTING REJECTED AS IT SAYS "VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED". WE ARE FILING FOR THE FY 2019-20 Q1 24Q.

WE HAVE SEGERAGATED THE INTEREST AMOUNT IN THE CHALLAN NOT TAGGED THE SAME FOR TAX DEPOSIT.

KINDY REQUEST TO PROVIDE A SOLUTION. THANKS IN ADVANCE


Ca.Anita Kumari
29 May 2020 at 00:33

Cisa

kindly share the link for CISA registration and process


Kollipara Sundaraiah
28 May 2020 at 19:52

Transaction for lockdown period

Sir,
Any gst registered composite and regular scheme dealer trading a non essential commodities some purchases and sales transactions dealing for lockdown period.
Question:
Dealer sale and purchase turnover shown or nil shown in gst returns filed.


Sowmya.S.Balan
28 May 2020 at 17:49

RELIEF U/S 89(1)

ASSESSEE, A GOVT.EMPLOYEE RECEIVED ARREARS OF SALARY FOR FY 2015-16, 2016-17, 2017-18, 2018-19 IN FINANCIAL YEAR 2019-20. PF OF 100000 IS DEDUCTED DIRECTLY BY THE TREASURY EACH YEAR. ASSESSEE HAS NOT CLAIMED ANY 80C DEDUCTION DURING THE RESPECTIVE YEARS WHILE FILING INCOME TAX RETURN. FOR 10 E CALCULATION , ARREARS OF PF CAN BE SPREAD OVER RESPECTIVE YEARS AND CLAIMED .IS IT POSSIBLE ? OR PF CAN CLAIMED IN THE YEAR OF PAYMENT ONLY ? IF POSSIBLE TO CLAIM IN THE YEAR OF PAYMENT ONLY, WHAT BENEFIT WILL GET TO ASSESSEE? ANY FAVOURABLE CASE LAWS


pradip jain
28 May 2020 at 17:46

GST CESS REGARDING

I HAVE PURCHASED SOLID FUELS. IN THE BILL, SELLER HAD APPLIED GST CESS. NOW, WHAT TO DO OF GST CESS ? CAN I CLAIM REFUND OF GST CESS ? PLS EXPLAIN IN DETAIL. I AM NOT APPLYING GST CESS ON MY BILL (GST CESS NOT APPLICABLE FOR ME IN MY BILL).


PURUSOTTAM PANDA
28 May 2020 at 17:42

Refund failure reg

Respected Sir,
My ITR has been processed but refund failed due to wrong bank account details. Please guide me on following issues:

1. When trying to pre-validate the bank account with correct details, the status has been showing "Request Submitted" from several days. My account is with Odisha Gramya Bank, a local bank. Is it happening because of this bank is not listed with ITD to provide the service?
2. The ITD has provided me with pre-filled ECS mandate form to certify the same from BM of the concerned bank and to send it to CPC. But, the form contains the wrong bank account details as provided by me in the ITR. The BM has certified the form by entering the correct bank account details manually in the same form. Should I send this to CPC? Will it be accepted at CPC?
3. Can I submit a service request for change in ITR form particulars to provide the correct bank account details for an already processed ITR?

I shall be obliged for your valuable suggestions in this regard.



ranganath
28 May 2020 at 16:26

Gift tax

how much money can husband transfer to wife as gift by way cheque


RAKESH

A registered person death in may 2020.
GST Returns pending from feb. to May. month (nill returns)

Please provide process for cancellation of GST Certificate and time limit.


Naveen Kumar Jain
28 May 2020 at 15:00

Tax return and exempt income

A receives a gift of 10 lakhs from grandparents, which is exempt as received from relatives.
He has some deposits in bank and investment in MF. But his income from these is less than 1 lakh and there is no TDS. So his taxable income is below the exempt limit.
Should he file his Return and declare gift received from grand parents in exempt income?