Sir, for the Asstt.Year 2011-2012, one of the advance tax payment was not given credit while processing the ROI under 143(1), hence, there was a demand to that extent. We have raised the Grievance to the extent and in the resolution we are informed that “ you are requested to file the rectification application along with supporting documents for taking necessary action” is what the massage received. When we check the same in the income tax portal, no such enabling option is made, so, now what to do ? or do we have to make an application in manual to the Jurisdictional Officer or how to proceed sir.

Hello Experts,

We are trying to register Pvt company with icegate for our imports and start trading activities in India but however application is getting rejected multiple times without any valid reasons. Govt is telling ease doing business in India and other hand they are delaying the approval with unnecessary delays. Can any one help on this?

Sir,
company make a payment of insurance for owner car.
Input is reflected in 2B. Can we claim while making 3B.
Please advise

Hi Sir,

Can one claim LTA if one private employee travelled by his own car or Taxi.

If we can claim, then what documents we need to submit and is that amount spend for petrol charges can claim ?

Thanks in advance

Form 10 A filed for a trust running a school. Form 10AC received. But Form 10AB filed was rejected as the details called for could not be submitted in time. Can the experts tell how the trust should proceed now. Can we file an appeal to ITAT against rejection of 10AB. Can we file a petition to CBDT for condonation. I request the experts to throw light on this matter .

Sir, please let me know the procedure to record B2B sales with entry with HSN and B2C sales entry without HSN ? I have tried my best but could not succeed. Is there any configuration problems which I could not understand ?

Sir,
Purchase is made through Saving & Payment is done by UPI & total of debit side saving a/c-16 lacs
Now how can treat this transaction in account books of Proprietorship firm.
Thanks..

sir one of my client taken personal loan from citi finance in 2006 and he paid 20 emi's out of 36 emi's, after 2008 no one came to collect emi, but now he wish to get vehicle loan and his cibil score showed him as defaulters and as lender kotak bank name shows with balance amount
now he wish to pay so please guide how to resolve issue and his cibil will improve
regards
Vikas

Dear Sir/Madam,

Our Company XYZ PVT. LTD. is a private limited company having individuals, corporate body and partnership firm as members. Now one of the partners had died and we had re-consituted the new partnership firm with new partners. So how to go about for the transfer of shares in case of the company . Kindly advise if SH4 is required to be filed and the board resolution to be passed alongwith the stamp duty if any to be paid. Kindly advise with the procedure.

Thanks in advance.

i am not an msme but i purchased goods from msme with terms of 90 days credit.
then do i have to pay in 45 days INSPITE of credit time being 90 days?

my view-->yes, 45 days is max . if overdue beyond 45, i (purchaser) will have to pay 3 times bank rate interest to supplier and that wont be allowed as interest deduction.

my q is --> even if 90 days , then also only in 45 days i have to pay off>?