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Syed Hasan Safdar
15 November 2022 at 16:18

Unble to login on MCA/IEPF portal

Respected Sir, I created an account on MCA portal using my mail id safdar_1957@yahoo.com. Whenever I try to log in using user name as safdar_1957, A prop up shows username must be pattern of 8-11 alphanumeric characters. I want to file on line iepf-5 form to claim back of my shares transferred to IEPF. Any solution.


Chandra Kala
15 November 2022 at 15:32

File appeal

Income Tax Return is processed u/s 143(1) of the IT Act and demand raised. Subsequently, the said return was converted in to scrutiny. Whether Assessee should go for appeal against demand raised or to wait until scrutiny is completed


Rejiesh 106

Sir,
What is the tds rate to be applied in case of non availability of Pan of Deductee ? Is cess also applicable?


Deepali Karthik
15 November 2022 at 13:42

Chartered accountancy final exam

Do i need to complete both Advanced ITT and Advanced MCS course before registering for CA final course? I know both need to be completed before CA final exam but is it necessary for the registration of course as well?


krishnam raju

Dear Sir/Madam,

A profitable mining proprietorship (FIRM) business with long lease on the firm wants to be a listed company through reverse merging with a listing company against stock swap model. The present proprietor wants to take a major stake in an existing listed company by transferring (subject to approval of concern authority) its lease hold assets by triggering open offer and takeover the management control from the existing promoters of the listed company and to run by proprietor only.
With the above background i need the following clarifications:

1. Is it possible to transfer the assets and liabilities of the proprietorship firm after taken the valuation report as per law to an existing stock exchange listing company with different objects clause (not as proprietorship firm) against taking stake in such listed company? if yes what are the statutory compliances to be fulfilled?
2. The existing proprietorship firm is highly profitable company and the majority of the assets are government leased out mines. In such case what are the income tax obligations will arise while transferring the leasehold assets?
3. Any GST and stamp duty will be paid on this transfer of assets.
Hope the given information is sufficient to give an advise.
Thanks and best regards


pranali Sarangdhar
15 November 2022 at 11:30

For 26QB correction

While making a tds payment on sale of immovable property, I made a single payment for 2 co-owners (husband and wife sellers), hence entire sale and TDS amount is seen under one owner's name. Now Income tax has rejected the TDS return of the seller as he had stated only 50% of sales amount whereas 26AS is showing entire 100% of sale consideration. What needs to be done now in this case?


RevathyBaskar
15 November 2022 at 10:42

Reg - TDS on government payment

Dear Experts
As we are constructing hospital building in this regard we would like to go for Environment Clearance Certificate through a private concern. now the concern informed that we to pay scrutiny fee to government now my question is whether the payment has to done by deducting TDS are not. Experts Kindly Advise me


badrinarayanan
15 November 2022 at 10:28

Invoice title

While raising export invoice (with LUT), should the title be "Tax invoice" or "Bill of supply"?
Please clarify with the relevant provision


Subhrajit Chakraborty
15 November 2022 at 07:30

Units of Debentures and Bonds

Just like share is an unit of Stock, which units are used to quantify bonds and debentures?


chandan pal
14 November 2022 at 22:41

Assets Value Consider

Purchase New Car from XYZ dealers. Dealers raised Tax Invoice 2 separate part 1) Total Car Cost 2) Insurance Value. Which value is considered capital goods. 1 or (1+2).







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