Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. The actual PAN is “AGHPP6795Q” but wrongly entered as PAN “AGHPD6795Q” for the month of OCT’22 to DEC”22 but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on PAN in the consolated file. We used RPU 4.5 software for the said return. We tried to enter the actual PAN for the correction statement but at the time of validation (through FVU 8.0) message shows “T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. Kindly let me know how to overcome the default that occurred. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

My articleship was terminated on 20-01-23 and if i do my registration on 01-02-23 for articleship training than is it valid gap of period of the 11 days?

Dear Experts,
I have applied for Form G for closure of Capital gains on behalf of my deceased father. Initially the AO accepted the documents and has asked me to submit an indemnity bond together with all the legal heirs authorising me as the sole representative. When I was there to submit the same, the AO says the PAN does not come under his jurisdiction, he will transfer to the respective jurisdiction as per the latest address in my father's aadhaar. Even though the address under PAN was updated the jurisdiction wasn't transferred. Kindly let me know if the contention of the AO is correct. I am having a hard time with the department. Kindly help.

Regards
Sathyanaath K

Please let me know any late fee or panelty applicable for late filling of return of Qtr 4 of F.Y. 2008-09

Expert please advise as I have received one notice from department.

Can I transfer my Sole Poprietorship firm to HUF by MoU? Pls provide format of such MoU?

WHAT PROVISION OF TDS IS APPLICABLE IN CASE ROAD SIDE ASSISTANCE PROVIDED BY THIRD PARTY TO DEALER OF BIKES AND CARS.

What would be the cost of goods sold for Interior design studio?

The assessee was holding a Slum property in X area.. The BMC wanted to expand the road where the slum was situated. Hence, the BMC entered into tripatriate agreement between BMC, assessee and builder to accommodate the asseessee in one of the flat in the building in Y area being developed by the builder. The stamp duty value reported in index 2 was NIL. Thereafter, on the same date, the assessee and builder entered into repurchase agreement where the builder bought the property from assessee at a nominal value but the stamp duty value reported in index 2 forming part of repurchase agreement was 1.3 cr. The tripatriate agreement and the repurchase agreement both are entered on the same date.

How will the capital gain be computed for the assessee. Whether it will be at the stamp duty value of 1.3 cr or at the nominal amount received by the assessee from the builder?

Dear Sir,

A proprietor firm have 4 employee each employee have Salary Rs..25000/- Salary deposit by Cheuque or net banking so proprietor eligible to deduct PF & ESI earlier whole Salary Rs.25000/- deposit to employee account Please advise

DURING 2010 A PARTNERSHIP FIRM CONVERTED INTO PRIVATE LIMITED COMPANY.IN THIS PROCESS SOME IMMOVABLE PROPERTY TITLES HAS NOT BEEN CHANGED.AFTER 12 YEARS ALSO THIS PROPERTY DOCUMENTS IS SHOWING PARTNERSHIP FIRM NAME.BUT ALL THESE YEARS PRIVATE LIMITED COMPANYWAS PAYING MUNICIPLE TAX AND CLAMING DEPRICIATION.NOW PLS SUGGEST,WHAT IS THE PROCESS TO FOLLOW TO CHANGE THE NAME IN PROPERTY DOCUMENTS OF THIS ASSETS FROM PARTNERSHIP FIRM NAME TO PRIVATE LIMITED COMPANY'S NAME?.