I have received Income Tax Demand letter due to not got TDS credit in my ITR for F.Y.17-18 as the employer (deductor) has wrongly mentioned TAN in TDS challan. So what is solution ?? Employer says we have already given rectification submission to Income Tax.. So what I should reply to Income Tax Dept. against their Demand Letter... Pls. help me to sort out this query.
Dear CCI experts,
my Spice form is returned with following comments,
1) Names of first directors should be mentioned in AOA as per Table F of Schedule I of the Companies Act,
2013.
2) DIR-2 should be provided as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.
As per rule 3(6) of the Companies
my Question is,
1) where on form AOA exactly to mention the first directors name. I don't find any place there to update it.
Can someone please help with the same.
Also, it said, it shall be resubmitted in before dead line and re-submission valid only once, it means that, if it rejected again, I can not claim the fee amount.?
Our firm has closed its business with effect from March 31st 2018. As there is no transactions for the Financial year April to March 2019, whether it return for AY 2019-20 is mandatory?
We have not prepeared any dissolution deed till now.
If a buyer has paid cartage in May 19 against sale bill of January 19 then are we supposed to pay gst on it?
Deductor deposited the TDS (94I) for 2016-17 but dint credit the tax deposited in deductees account in the TDS return. Deductee filed his ITR and paid the tax shortfall for the year. Deductee’s ITR got processed. Now in 2019, deductor revised his TDS return and the TDS credit now appears in deductees 26AS for 2016-17. How can refund of this credit be claimed?
Plz tell me whether a Private Limited Co./Public limited company can take Loan from an outsider ?
Is separate registration as SEZ required under GST for warehouses in FTWZ?
DEAR SIR
IS GST REGISTRATION COMPULSORY FOR A COMMON SERVICE CENTER (CSC) OR DSC (DIGITAL SIGNATURE) PARTNER.
I'm a married male person. My wife is not working. I'm going to buy home with loan. It seems it is possible to register it in my wife's name while I take 100% loan. In such a case, can I get tax benefit on home loan interest?
In row of FMV of shares , I have some bonus shares where Fmv is higher than sale value and others where fmv is lower than sale value. Now if I had only former capital gains will be 0. If i had only later there will be capital gains. Now while entering combined fmv and combined sale value itr shows sale value lower than fmv and hence no gains .what should i do. Example one bonus share fmv is 100 and sale is 50 so capital gain will be 0 and not -50. Other bonus share fmv is100 and sale 150. So gain 50 .if entering combined fmv is 200 and sale is 200 so I save ltcg. Both shares are long term. Kindly advice
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Wrong tan no. in challan by deductor