Hi,

I am joined as shopping mall and this is very new assignment for me, as i never work before in Mall Complex.

I am preparing the Billing SOP for the Newly Built Shopping Mall for Retailers. And I am stuck in how to make sop for Promotional Activity, Advertisement etc. If someone from mall Background or have knowledge in Mall Management for the same kindly help me in this regard to move further.

Thaks in Advance
Sanoj

I applied for name reservation of a company but unfortunately have committed a small error in spelling in place of And I entered Ans and it have been approved by MCA .... what procedure I have to correct it

Trust filled an application in Form 10A under section 12A and 80G. the provisional registration in form 10(AC) is issued by the ITD. Then the trust file form 10AB under 12A and 80G and the form is rejected with provisional registration approved in 10(AC). So, i want to know how to proceed further without approaching ITAT.

Thanks

How to Surrender the PAN number if it is applied anonymously by someone without being in our knowledge?

Dear sir, My client only sell on Amazon and his receipts under section 194o is more than his sales provided to him by amazon. Eg. - his turnover as per amazon sales report is 12 lakh where as his income on which TDS has been deducted is 24 lakh.

We have cancelled PTRC Number & Order also get. After four years we want to start PTRC. So officer said you will not get new PTRC Number on same pan you have restored old PTRC Number. So we restored old ptrc number. Now Mahagst Department saying you have to file PTRC all return for the period from PTRC Number Cancelled to restored date. what to do? Due to this we have to pay late fees for Return. This is not our mistake. Number Cancelled now we only restored the number why should file Gap return? give me some solution.

Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal

we have submitted our 26Q2,23 Return timely and here we shown one Party whose actual TDS deducted requirement 2% (U/s 94C) but we have deducted TDS Rate 1 %.

So IT Department Issue Short Deduction Notice , after received notice we have paid the demand amount and Online added our demand paid challan in TDS Statement & lastly have done CONSO FILE and download the conso file.

Now Our Question is how to show this Demand challan entry when we will REVISED TDS Return …………..

WHETHER UPDATED RETURN FILED U/S 139(8A) BECAME DEFECTIVE U/S 139(9) THEN SUCH RETURN CAN BE RECTIFIED OR CAN BE FILED U/S 139(8A) AGAIN?

Can TDS be deducted under 194IB during last month of tenancy even if payments made in earlier months?