Caselaws against 269SS for cash receipt of chit amounts

25-01-2024

From
CA Laxmi Mittal
Vapi

Sir!
Re. Not able to register at I.T. site of New TAN no.

1. After being redirected from TRACES site as Register as new user ---Deductor -- we are being redirected to I.T. e filing site for TAN registration
2. All details like PAN no., mobile, mail ID, address is filled , PIN Code & other details are not fetched. What is the problem pl..... We have tried several to register at IT site.
3. We have downloaded CSI file of the challans paid for December Quarter from |I.T. site .
4. Above all we have not with us challan no. & BSR code after payment of TDS as TDS is paid online. In debit advise, BSR code & challan no. is not mentioned.
5. TDS RPU-4.9 version , all details are being filled , Form 27A is generated , but error file is generated showing Invalid challan details i.e. BSR, Challan no.

Pl help us for
a. TAN registration at I.T. site or
b. Where to get BSR code & challan no. for the payment made by us. Bank is saying that for online payment they are not able to give challan no. & BSR code.

Seeking urgent reply pl.
Thanks!
CA Laxmi Mittal

Respected Sir
The sale of house property was in April 2033 ( long term capital gain )
The capital gain was not kept in capital gain account. The purchase of new house property will take place in Msrch 2024
Whether exemption will be available?
Please clarify
Thanks in advance

sir,
Disallowance under sec 43 (b) h can be attracted for assessees opting presumptive taxation of i.e. sec 44ad/sec 44ada/ sec44ae ?

Hi, I recently shifted to Electronic city phase 1 in Banglore. I want to fill the exam form for the CA Inter may 24 exams which will be released soon. I wanted to inquire about the exam centres that are available in Electronic City, so that I can plan my attempt accordingly.
1. Are there any exam centres available in Electronic city?
2. If yes, then what are the school or colleges name that could be given as centres, on the basis of past exams?

Pls answer this query on an urgent basis, as I have to plan accordingly.

Dear Sir,

What is ITC-04 ? What kind of transactions require ITC-04 ? The issue is related with GST. Please guide me.

ONE OF MY TRUST CLIENT INCOME BELOW 5 CR THEN FILLED 10BB DUE COURSE,THEN AFTER RS. 20LAKH INCOME NOT TAKEN AT THAT TIME NOW CONSIDER THAT INCOME SO MY TRUST INCOME IS MORE THAN 5 CR,CAN I FILLED NEW FORM 10B AND UPDATED TRUST RETURN

whether 95% of cost of the assets to be depreciated over the useful life of the assets.
and also
when to be depreciated 50% in the year of assets Acquire.

Dear All,

Can anyone help me on How to find out EPCG Licence duty debit value from Bill of Entry out of charge copy (OOC).

Thanks & Regards

can anyone please say what are the errors we can face in physical verification of work in progress (wip) and how to slove that