Suresh Kumar

Hello Sir,

"TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified "

I am being a individual. what is the stand for TIN. Is there any notice? please clarify. Thanks


Param Kalyan
27 December 2019 at 12:13

Change of address

We have applied for change of principal as well additional place of business as well change iof partners in the firm on GST portal. But ARN is still shown pending. Will it be okay to make purchases for delivery to new place of business while application status is still pending?


Vln Sudhakar
27 December 2019 at 12:07

About Registration

doing business from 2016 with out any registration. Now Dec'19 apply for gst registration. Which date i will take for commencement of business 2016 or 2019


Kaustubh Ram Karandikar
27 December 2019 at 12:04

Advance Authorization and GST

XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to manufacture finished goods. These finished goods will be purchased by XYZ from PQR where PQR will be charging 0.1% GST since XYZ will be exporting these goods as merchant exporter. XYZ will be showing these exports as fulfillment of export obligation against Advance authorization against which the raw material was imported by them. Is this transaction correct?


Naveen Kumar Jain
27 December 2019 at 11:46

PAN card - change or residence

A person is holding PAN card as Resident. He has since become a Non resident and is no longer a citizen of India. He is holding an OCI card. He wants to change his status as Non resident in his PAN card. How can he make this change or does he require to apply afresh for a new PAN card as non resident in form 49AA?


Suresh S. Tejwani
27 December 2019 at 11:33

REGARDING REPORTING IN GSTR-9C UTILITY.

TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?


Kaustubh Ram Karandikar
27 December 2019 at 11:12

Refund of GST

What is the time limit for filing refund claim in case of 1) Export of goods on payment of GST under claim for refund 2) Refund of accumulated ITC on account of Export of goods without payment of GST under LUT 3) Refund of ITC on account of inverted duty structure 4) Refund of GST wrongly paid excess 5) Refund of GST wrongly paid under wrong head i.e. CGST + SGST instead of IGST and vice – a – versa after again paying the GST under the correct head?


VENKANNABABU.DAVELI
26 December 2019 at 22:41

Vacant Land Tax

Dear sir /madam
Assesse demolished old house 2016-17 FY and paid municipal tax for the same year and 2017 -18 FY the land was empty he didnt constructed so he started construction of new house at same place in 2018-19 FY he gone for hosing plan to municipa office l they collected vacant land tax for both 2016-17 ,2017-18 On which based on assessed for fixation of a Vacant Land Tax,. when was vacant land tax came into force and i would like know the Assessment of the Vacant Land Tax


VEEJAY

Hello,
I have owned property and availed the loan during 2017, for this Ay 2019-20 during Jul-19 i have cleared all my loan amount. here my query is :

1. how much should i take repayment of house loan for 80C ? is that the amount which is fully paid say 10lakhs for 80 C?
2. i can see the interest amount inthe certificate, that i can directly deduct
My question is for #1 only.

Thanks,


M.M.SURANA

I am coming under 44AB. I have sold my residential flat and I have income under head of Long term Capital gain I paid brokerage on sales of my flat Rs. 50000/- Pl suggest me whether I should deduct TDS u/s 194H since my income forming part of LTCG and it is used for my resience






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