please advise are Merchant navy officers / marine engineer falls under the specified professionals as per India’s income tax law.

Please clarify above query considering
1. Marine Engineers sailing on Indian Flagged Vessels (as they receive form 16A from companies) and

2. Marine Engineers sailing on Foreign Flagged vessel (as they don’t receive form 16A from companies) in case they have not achieved NRI status.

For computation of Income tax under Section 44ADA

I have not received Drawback for the last 5-6 years.

Shipment was originated from ICD TKD (New Delhi). 

ICEGATE is showing status - "PENDING FOR SCROLL GENERATION "

Please help me, how can I generate scroll. And get my Drawback. 





Regards 

RESPECTED SIR
I PAID LATE FEE SEC 234F FOR UPDATED RETURN AY 22-23 WRONGLY IN OTHER RECEIPT 500 HEAD INSTEAD OF SELF ASSESSMENT 300 HEAD. WHAT I DO NOW AGAIN NEED PAID OR ANY OTHER WAY TO SOLVE IT. AT PRESENT I DO NOT ABLE TO FILLE IT RETURN. SHOW TECNICAL ERROR. PLEASE ADVICE THANKS....

Promoters 10000 shares
rs 10. Pd up Val. 100000
FII 5000 shares. 10. 50000
ESOP 5000 share. -- ----- Total. 150000
In 1st 2nd and 3rd Yr shares are likely to vest 20% , 30% and 50% out of which 80% shall get subscribed

Calculate the value of equity ??

How to file the rectification request u/s154 in efiling web when we select rectification option given under services window and selected the relevant AY for which we would like to file rectification, it is showing the said year is under scrutiny assessment and we have to contact the jurisdictional assessing officer before completion of assessment. But the assessment is faceless and assessment order already issued but has got some apparent mistakes so we have to file recertification under 154
Kindly guide how we should proceed

Promoters
10000 shares
rs 10. Pd up Val. 100000
FII 5000 shares. 10. 50000
ESOP 5000 share. -- ----- Total. 150000
In 1st 2nd and 3rd Yr shares are likely to vest 20% , 30% and 50% out of which 80% shall get subscribed

Calculate the value of equity ?

SIR
MR A HAVE PRO. OF XXX CONCERN HE BROUGHT A CAR RS. 16,00,000/- AS ON 20.05.2017. CAR WDV RS. 8,50,000 /- AS ON 31.3.2023. HE SALE OF CAR AS ON 30.04.2023 RS. 14.25,0000/- AND ANOTHER CAR PURCHASES AFTER THE THREE MONTH.
MY QUERIES IS
1. IF APPLICABLE BUSINESS PROIFT RS. 5,75,000/-
2.NEW CAR VALUE RS. 26,00,000/-
3. MU WORKING IS WDV AS ON 1.4.2023 RS. 14,25,000/-
LESS SOLD VALUE RS. 8,50,000/-
--------------
5,75,000
ADD NEW CAR 26,00,000
--------------
CLOG VALUE AS ON 31.3.2024 31,75,000
IT IS CORRECT WORKING
THANKS

Note that we are holding IEC number ,recently plan we will IMPORT a Machine from THAILAND which Value come in USD 250000 and for this purpose Party given Term of Payment 30% ADVANCE through TT & Balance paid through LC .

Now our Question is for TAX Calculation purpose Party Said CUSTOM charge applicable 0% but IGST Applicable 18%

For our project purpose how to Calculate this USD to INR (Including Taxes)

My client is government high school. They want to apply tan for school. How to proceed for obtaining tan for government high school.
Will you provide any format.
Thank you sir.

Dear Sir

Today we have deposit the challan under 194 I but by mistake we select the FY 2022-23 instead of 2023-24. Trace site dont show the challan for correction & secondly we see the video on google ,, he say you have not select the 2023-24 bcoz you have select only prior fy.

Please guide me