CA Tanvi Kharbanda
06 July 2018 at 12:44

Problem in import export code

RESPECTED FACULTY

I M SUBMITTING IMPORT EXPORT APPLICATION AGAIN AND AGAIN OF PROP. AND I FILLED DESIGNATION PROPERITORSHIP . APPLICATION IS REJECTED DUE TO DESIGNATION IS NOT CORRECT THEN WHAT I FILL IN DESIGNATION??

PLEASE RESOLVE THE SOON.

THANKS



Anonymous

Hi trying to help my doctor friend to file income tax return
He is receiving stipend income under 194J after deducting tax and receiving Form 16A. Recently he has acquired house with the help of housing loan.
Earlier he was filing return under ITR 4 and last year he filed return under ITR 1
now he is confused which form to be filled.

kindly help
thanks


mohammedshafi shaik
06 July 2018 at 11:48

Ledger problems

i sale freight service under which ledger


NANDAN
06 July 2018 at 11:03

Cash payment to formers

Dear sir/ madam, My business turnover is above 2 crore in the previous year can i pay cash to formers up to 2 lacks?



Anonymous

I purchased a property in 2017-18 & deposited TDS u/s 1941A in my own PAN no. wrongly.(I further deposited same in correct a/c no also) .in intimation processed u/s 143(1) there is mismatch of same amount & reund has not been given.how can i get refund?. can i file online rectification? how? pl guide


Meenu
06 July 2018 at 08:49

Rectification of dir-3

A DIR-3 is filed one week before of a person having indian citizenship by supporting documents PAN Card and Adhaar Card belongs to India. While filing DIR-3 his residential Status is selected as resident. But now the fact comes to my knowledge is that he is not resident of India. Now can i rectify it by filing DIR-6 by attaching documents his foreign residential proof and ID proof duly apostile from that country?

Thanks in Advance



Anonymous

I am trying to incorporate a private limited company. The fact is one of the proposed director is having a Valid DIN. The SRN was rejected like this " 1. Provide declaration as per Explanation of rule 16 (1) (m) of Companies (Incorporation) Rules, 2014, that the particular provided therein (I.D Proof and Residence Proof provided at the time of applying DIN) have been updated as on the date of application and also provide PAN of all subscriber & Director whether having DIN or not Having DIN"

Now my question is
1, If i upload the ID and Residential proof of the Directer having DIN, Whether it is required to upload the declaration?
2, Whether the declaration has to be in Non Judicial Stamp paper or in plain paper.?
3. If any one can provide the Format of Declaration, request to provide that also

Thank you


BHAVESH SUYANI
06 July 2018 at 00:27

Tds challan mistake

hello

I have paid 9000 rs TDS online under section 194 H, While making submission online I have mentioned 9000 rs in surcharge colume instead of TAX colume... Can I rectify this mistake ??


Sunil Jadhao
05 July 2018 at 22:06

Self assessment tax

Respected Sir,
I deposited a self-assessment tax when filing online ITR-1 with system generated 280 form on date 4/6/18 but until now(5/6/18) it does not reflect on 26As. Please tell me how much days it required to reflect on 26 AS.
Thanks in advance


bhupesh sarao

Hello, I have start a recruitment agency from may 2018. I have registered gst number beacuse banks need gst no. For opening current account.but i know my total turnover will not exceed 20 lac.so tell me the gst rules for me.i have some clients, some clients pay gst and some clients pay service charge with deduct tds...and some pay only service charge.





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