Is there an online facility available for correcting TDS short deduction defaults caused by an inoperative PAN?
Interest on advance tax for senior citizen
sir I entered in intra day trading by mistake and sold instantly and earned a profit of Rs 201 but after STT the nett amount is loss of 250 , Will I have to pay interest on advance taxes as I am a senior citizen ?
Conversion of LLP into a Company
On conversion of LLP into a company, whether new PAN is supposed to be obtained or can the company use the PAN of the LLP (being a successor).
Also how is the Return supposed to be filed in this case. Whether LLP is supposed to file return upto date of conversion and post that company will file separate return ? In this case, given the e-filing process- the portal would not allow filing two returns for same AY.
Profit on sale of long term mutual fund
Is profit on sale of mutual fund invested out of corpus fund taxable in the hands of charitable trust registered u/s12A.
where to enter in ITR 7 please clarify
How we Receive PAN and TAN After ROC Registration:
How we received PAN, TAN ,PF ,ESIC and GSTIN No. after ROC Registration Certificate.
How to make joint loan taken journal entry in books of accounts
How to make joint loan taken journal entry in books of accounts against mortgage.
seprately in books of accounts.
ROC Registration certificate which Type of additional registration No. Given
in ROC registration certificate which type of additional No Given in certificate,
Like CIN No.
PAN No
TAN No
GSTIN No
or any other no. also mentioned in registration certificate,
Kindly mention name what extra name which type of registration also mentioned name.
Share transaction tax liability
if a stock purchased in January 2025 and sold in April 2025, then profit from the said transaction will be treated in which FY 2024-25 or 2025-26?
Regarding balance ITC after 22nd September.
Dear Experts,
A customer buys 12% and then sells after 22 September at 5%,
so what should be done with balance ITC 7% ? Can carry forward ?
Turnover limit for llp audit and filing return
Sir,
Our LLP has a turnover of 46 lakh so pls share due date and whether audit required
- Cash sale limit for gst sales to unregistered party
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- Registration deed & Assignment deed
- Non resident status & Taxation in India
- Inoperative PAN without Aadhar for OCI card holder
- Payment of demand raised tru DRC 07
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- ITC REVERSAL OF FAKE BILLS
- AI for getting replies for income tax notices
- 194N and 194NF
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
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TDS SHORT DEDUCTION DUE TO PAN INOPERATIVE