mahi devta

Wrong TAN mentioned in Challan 281, 20 days happened. how to claim refund. PLEASE REPLY


Nitesh kumar
04 May 2024 at 17:08

Food licence

I applied for a food licence as on April 24 but still it's showing status as document scrutiny..... How much time does it take for approval


Anand Prakash Garg

Till now, I used to follow old tax regime income tax slab.

For Fy2024-25, I would like to switch to New régime income tax slab.
Is new tax régime allows U/S 80 C dedution for LIPs, ELSS MF etc.


KV Venkateswaran

I worked as an IT consultant and TDS was deducted on the consultancy fees and the TDS certificate was issued to me.

The net of TDS consultancy fees was not paid to me and therefore I filed a suit in 2011.
In 2024 February the matter was partly settled by the court after 13 years.

The court fees was also received and interest received at 6 % on the settled arrears.
1. Under which section should I report this and get tax exemption,since TDS is aready paid and filed by me.
2.How do I show this amount which is received in the current financial year but is for fy 2008-09
and TDS deducted and tax returns filed by me. I have spent amounts on legal charges and other expenses on several visits to the court. Can I claim these expenses ?


Mahabir Prasad Agarwal
04 May 2024 at 15:24

Updated ITR and Aadhar No.

If a person does not has Aadhar No., can he file update Return ?


CA Parul Saxena
04 May 2024 at 14:57

GST offline tool query

in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?


MAKARAND DAMLE
04 May 2024 at 12:29

Multiple Registration

A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%

My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?

whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?


Kollipara Sundaraiah

Sir,
Sec 44ada provision itr filed person books of accounts maintained mandatory or exempt.


muthusundar

The Sales ledger field will not appear below the Party A/c name field when: The transaction is recorded with voucher class in the accounting invoice mode. The option Select common Ledger Account for Item Allocation is disabled in sales Voucher Configuration screen.


Sashikant Chaudhury
04 May 2024 at 06:54

Determination of Share Price

If an individual shareholder of a company transfers its holdings to another individual, will it require a valuation to determine the price of shares? If so, can only a registered valuer perform this valuation, or can an independent CA practitioner with over 10 years of practice also do so? Assume company is private limited company.






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