P.Madhivadhanan
24 July 2020 at 11:51

FORM 26AS VS FORM 16A

An assessee in whose Form 26AS Rs.1450000 credit as professional charges and related TDS Rs.14500. But which not belongs to him. Some others income & TDS credited in his a/c. How to rectify it. While filing return how to show it. The assessee wants not to include this income in his return of income. What are the consequences ?


CA Parul Saxena
24 July 2020 at 11:01

PAN no query-urgent please

A pan card issued on 12th june 2020 but still not received..how long it will take to deliver?Further i have acknowledgement no can i know the pan no??


Sanchit
24 July 2020 at 10:43

GST REFUND AGAINST CASH LEDGER

Dear Sir/Mam, I am running a ecommerce company and every month I am receiving tcs credit as well as I am filling return of tcs credit in gst and the same tcs is credited in my gst cash ledger, i have not applied for cash ledger refund till June 2020, now in July 2020 I have applied for cash ledger refund, my application for gst refund has been acknowledged and bank name also verified by PFMS, but still I have not received any gst refund, kindly guide me in this, how much time more needed by GST DEPARTMENT to process the same because NO CHANGE IN STATUS OF ARN SINCE 15 DAYS.


Sanchit
24 July 2020 at 10:39

Gst refund of credit ledger

Dear all, kindly clarify me whether is there any time limit to claim refund of gst credit ledger, if yes then, I have not claimed the gst refund of fy 2017-18 how can I claim that. and under which option I have to file gst refund, I am running a small ecommerce company of selling clothes.


Nitesh Worah
24 July 2020 at 04:05

Role of a nominee in case of death

The deceased had appointed a nominee in her demat account with the depository participant during her lifetime. The deceased has left behind a WILL in which there IS AN Executor (third party) and 11 beneficiaries the nominee being one of them. As per the WILL the assets of the deceased shall be disposed off by the Executor subsequent to grant of probate and the sale proceeds of these assets be distributed amongst the legatees in the required proportion.

Now After the death of the shareholder , the nominee gets the shares transferred in his personal name and is currently receiving all dividends, bonuses etc. in his account. The nominee has also appointed a nominee in his new demat account .,i.e., his wife. The probate is still pending in the court. All the legatees have consented to the grant of probate in terms of the WILL and there is no objection filed by any third party also.
My querry is :
1. Can the nominee keep these transmitted shares in his account knowing clearly that the same needs to be distributed to the legatees as per WILL by the Executor.
2. Can any legatee successfully object in the probate court on the actions by the nominee holding these shares in his account knowing fully well that these shares belong to the other legatees too.
3. Since nominee is simply a custodian of the shares , can he appoint a member of his family as a nominee in his demat account?


shomenathpyne
23 July 2020 at 21:41

Director of Private Limited Company


Dear Sir / Madam
If there be two director in a Private Limited Company One is Son ( Age 36 Yrs ) and other is Mother ( Age is 64 Years), will it be valid ? because director belongs from a same family with blood relation.
Thanks
Shomenath Pyne


Deepak Rawat
23 July 2020 at 20:18

E way bill on Machinery on Rent

Hi, Plz guide applicability of E way bill on Machinery on Rent and how to generate e way bill for the same as the price of Machine is much higher than rent value.
Further, is there any monetary limit on e way bill on Rent on machine, if applicable ?


BISWAJIT MAIKAP

MY CLIENT WANTS TO DEDUCTION OF MORE THAN FORM 16. BECAUSE THERE HAS NOT CALCULATED HIS ALL DEDUCTION E.G.HOUSE RENT. , MEDICAL ETC. CAN HE FILE HIS ITR 1 WITH ALL DEDUCTION , WHICH HAS NOT CALCULATED IN FORM. 16?


Pooja
23 July 2020 at 16:03

APPEAL

RESPECTED SIR/MEDAM
TO WHOM FILE AN APPEAL AGAINST ORDER 139(9).
PLEASE PROVIDE FORMAT OF SUCH APPEAL APPLICATION.


Jignesh Selarka
23 July 2020 at 15:20

REFUND

Respected Sir/Madam,
Taxpayer had file Refund Claim by filling RFD-01 from Electronic Cash Ledger. After 21 days Tax Officer had rejected the refund claim by issuing RFD-06 without giving any reason. So, kindly suggest the solution for the same. May I file a new refund claim or any another any other solution?

Thanks in advance
Jignesh Selarka