S.Jegadeesan
10 July 2020 at 10:22

Service Tax

Whether any services provided to Govt, or Govt Departments including Govt Undertaking like Port, Airport are eligible to claim exemption of service tax?


ashu@123
10 July 2020 at 02:34

Regarding TDS on professional fees

Hi
I want to know that what to do if forget deduct TDS on professional fees is exceed 30000/- yearly professional fees is rs.30257/-
Please help me what to do and how to do...???


Manoj Chauhan
09 July 2020 at 23:33

Income tax return (ITR) invalidated

Dear Sir/Madam,

1. An assessee filed an ITR u/s 139(1) of the Income Tax Act for AY 2019-20.
2. After filing the return-but before completion of assessment, he got the name on the PAN card changed.
3. Because of this change, he got a notice u/s 139(9) asking to submit a response within 15 days from the receipt of the notice.
4. He forgot to give a reply.
5. His return was invalidated because of no reply within the time limt.
6. WHAT CAN HE DO NOW?
Thanks in advance.


Harshada Kadam

An assessee is a non resident for the F.Y. 2019 - 2020 works in Anglo Eastern Ship Management , Designation - Captain
What to mention in Jurisdiction of Residence Column in ITR 2 as the assessee have visited more than 1 country for employment ?


DEBASISH BODHAK
09 July 2020 at 22:50

Purchase of Flat

Mother paid the full consideration of Rs.55 lakhs to purchase a flat in the name of her son. Who will file 26QB, Mother of Son?


Deepak Rawat

Dear Sir/Mam,
I applied for instant pan from Income Tax Department site. But there is no signature and Father's Name on it. Please guide how can i get the same and how to correct the same ?

Please help...


trilochan ojha
09 July 2020 at 21:01

PAN apply

Under which "category of person"should I apply for PAN in each of the following cases?
Case-1: If I want to apply for a PAN for a private school that a individual owned and running.
Case-2: If two or more individuals owned and running a private school.
Case-3: If 'Association of Person' owned and running a private school.

Category of person are AOP, BOI, Tust, Artificial Juridical Person


RITESH BAMNOTE
09 July 2020 at 20:16

AGM

Company incorporation date : 28/11/2018.
1) 1st AGM due date as per companies act ? Extension available?
2) what are the consequences if MCA formalities not done by company till date from date of incorporation.


K Balasubramanian
09 July 2020 at 20:16

GST registration for NRI

An NRI wishes to start a business in India, which is perennial nature. Business will be operated by him self what is the procedure to get GSTIN. Upon various searches I found that a temporary GSTIN will be issued and an advance tax has to be deposited. When the business is perennial in nature how it can be ascertained the advance tax. Is it right if i apply for as normal taxable person. What is the status if the applicant is "Not Ordinarily Resident". Valuable suggestions awaited.


DEBASISH BODHAK
09 July 2020 at 19:46

26QB

Mother paid money 45 lacs in March 25, 2020 and 10 lacs in June 21, 2020 to buy a flat in the name of her son. Pl. advice me;
1) Who will file 26QB mother or son?
2) What will be the due date of furnishing 26QB?
3) Percentage of interest and for how many days to deposit?