I have to register a corporate but its asking for aadhaar no ...so aadhaar no of authorized signatory is to be mentioned? and PAN no of co or authorized signatory is to be mentioned?

One of my Clients selling exempted goods under GST. for the past 6 months we forget to reverse the ITC. Now we want to know how to reverse ITC? Please Guide

Hello,

Our organization has been closed after 10 closed but we haven't surrender yet PF Code number.

So do we have to file Nil return in PF until it is finally surrendered ?

If yes how much amount we have pay in monthly nil return filling.

In a factory there are 2 activities happening: in 1 part manufacturing and other part has been given on rent.
Now from manufacturing both taxable and exempt supplies are made.
So while calculating reversal under rule 42, in total supplies and taxable supplies figure, will we take rent income also?
If yes, then why we will include this amount as it has nothing to do with manufacturing process, so no question of including it for reversal purpose arises.
And if no, then is it somewhere written in law?

Kindly let me know the procedure for transfer of shares from a deceased director to other directors in case of a private company.

Can it be done by SH4 or what documents are required?

Kindly advise .

1. 80D allows deduction upto 25k for mediclaim of assessee and family and 50k separately for senior citizen parents of assessee. Now often many assessees take single mediclaim policy covering both in one policy, where separately amount for parents and family is not available. How to take deduction for the same?
2. Also if apart from these if assessee has another policy as well in which only family is covered and not parents, what limits would be applicable?

Say, a person successfully lodges mutual funds’ (equity) redemption request on 15-January-2024 at 8:00 am. This person dies on the same day at 11:00 am. The redemption amount is credited to the bank account of this person (his wife is the joint holder in this bank account) on 16-January-2024. Capital gain statement is showing that date of redemption is 15-January-2024. In this scenario, who is liable to pay tax on capital gains, the deceased person (by Legal Heir) or the surviving wife?

we are paying advance for XYZ for participate fee for Asian brake conference .what tds rate and section apply? please explain in detail.

I joined articleship on 22nd Jan,2024 and I submitted form 112 on 6th feb,2024.But it is not approved till date.Form 103 shall be submitted with ICAI Within 30 days of commencement of articleship.But it shall not submitted without approval of form112.
It is going to be 30 days from commencement by 21st Feb,2024.I am unable to submit form 103
as 112 is not approved yet.
What shall I do now ?

i made mistake in writing pf/epf dates in clause 20(A)
for which disallowance for late deposit beyond 15th of each month happened in 143(1)

can i rectify 3cd? or i have to revise?
my view--> revise