sir i m in ca final my registration date is 9 feb 2013..is revalidation required.. plz reply as soon as possible

As per Income tax profile my ward and my Address as per PAN is different.
As per PAN is- Surendranagar
Ward- Anand.

How to change this?

Dear Sir,
Our one of the sister concern companies ROC return is pending for last 5 years. I wanted to know how to calculate the late filling fees with actual fees. Kindly provide me the details that how much fees has to be paid for each form.

Thanks.
Regards,
Kiran

hello, PRINTED BOOKS HSN CODE 4901 HOW SHOW IN GSTR 1, WHETHER UNDER NIL RATED SUPPLIES OR EXEMPTED SUPPLIES......kindly clear the concept.....thanks

MANY MANY THANKS FOR REPLY. SIR WE HAVE NOT SUBMITTED BALANCE SHEET IN ITR-3. WITHOUT BALANACE SHEET WE HAVE SUBMITTED THE ITR-3 FORM FOR THE A.T.2017-2018 FOR THE FOLLOWING INCOME. BUT INCOME TAX DEPARTMENT HAS BEEN REJECTED THE FORM.

WE CAN'T TO UNDERSTAND WHY INCOME TAX DEPARTMENT HAS BEEN REJECTED THE FORM.

WHICH ITR WILL BE SUBMIT? 1. INCOME FROM BANK FIXED DEPOSIT INTEREST, 2. INCOME FROM PROFESSION, 3. INCOME FROM SALARY OR PENSION AS PER INCOME TAX DEPARTMENT A.Y. 2017-2018 WE HAVE SUBMITTED ITR-3. BUT I.T.R-3 FOR A.Y. 2017-2018 HAS BEEN REJECTED BY INCOME TAX DEPARTMENT. KINDLY GUIDE ME, WHICH ITR WILL BE SUBMIT FOR ABOVE MENTIONED VARIOUS TYPE OF INCOME. REGARDS.
KINDLY GUIDE ME.

As per transporters, it is not required to deduct TDS on transportation for outward freight on fertiliser. But they not having circular.

Please let us know the applicability of TDS on outward freight on fertilisers.
Thanks & regards,

Mohan Jain
Mob: 9755354773

During AY 16-17 purchased worth of 450000 were not accounted as accountant misplaced the waybills , we filed the returns for AY 16-17 and 17-18, Now During the renovation those unaccounted waybills were found? Now what should we do ? revised returns ? or can we just add to the present closing stock and show it under a separate head in trading account ? we are in wood business so difficult to find that in that AY
thanks
Sundeep

I had invested in ICICI Bonds. They had requested to provide PAN in the specified time limit. I was not able to meet their timeline. Now they have deducted TDS @20%. They Interest paid is appearing in Form 26 AS but the TDS deducted at higher rate on this interest is not appearing in Form 26AS.
What is it that I need to do now ?

WHICH ITR WILL BE SUBMIT?

1. INCOME FROM BANK FIXED DEPOSIT INTEREST,
2. INCOME FROM PROFESSION,
3. INCOME FROM SALARY OR PENSION AS PER INCOME TAX DEPARTMENT A.Y. 2017-2018

WE HAVE SUBMITTED ITR-3. BUT I.T.R-3 FOR A.Y. 2017-2018 HAS BEEN REJECTED BY INCOME TAX DEPARTMENT.

KINDLY GUIDE ME, WHICH ITR WILL BE SUBMIT FOR ABOVE MENTIONED VARIOUS TYPE OF INCOME.

REGARDS

WHAT TYPE OF TRANSACTIONS WILL COME UNDER STAFF WELFARE ACCOUNT.