Priyanka Singh
18 February 2023 at 10:23

Juridiction and commissionerate

what will be the Juridiction and commissionerate for Vasundhara ,sector -2c Ghaziabad-201012?
In drop down menu for State Jurisdiction i am getting -Ghaziabad Sector -11,16 and 19
Please advice.


SHYAM KRISHNAN K
18 February 2023 at 09:26

Linking of PAN with Aadhaar in case of NRI

As per IT notification NRI's have an exemption for linking PAN with aadhaar, but at the time of linking PAN with Aadhaar at later, have they required to Pay penalty amount.


Anil Kumar Das

Foreign company registered under the International Companies Act, 1987 under the Laws of Samoa. Is the same company shall need to submit Tax Residency Certificate for attend any tender in India?


TARAK KUMAR ROY
17 February 2023 at 20:56

U/S 194P DISPUT FOR SALARIED PERSONS

Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal


NASEEMUNNISA BEGUM

Due to some unavoidable reasons , a Public ltd co unable to file its IT return within due date. Actually co has refund for FY 21-22.
Whether application for condonation of delay is viable in this situation ?


aarya
17 February 2023 at 17:28

Gst refund application (ITC REFUND)

while gst refund application , i successfully uploaded statement 3 but submit , proceed button is inactive . in what cases it happens


Gautam Pahuja
17 February 2023 at 17:20

CA Provisional Registration

When & where I'll have to attach bonafide certificate if I'm registering myself for CA through Direct Entry Scheme provisionally, and is it mandatory or else we can skip it?


james varghese
17 February 2023 at 16:34

ITC UTILIZATION

One of the company purchases goods with GST for reselling to SEZ unit. Whether can company claim ITC on purchased goods in GST return ???. Please note that the entire purchased goods for invoicing to SEZ unit only.

Kindly guide me


CA Pawan Koradia
17 February 2023 at 16:32

Form 27C submission by Seller

Sir, We are a scrap seller and sold our products to a manufacturing company (the end-user). Sir, I have doubts that whether we are required to upload form 27C (Obtained from the Buyer) online monthly or yearly. and what is the penalty or late fees as we have not uploaded it since April?


Ankur Agarwal

An existing shareholder of a private limited company has transferred the shares to the outsiders without giving any notice to the company. In the company's books old shareholders name is still there. Now what will be the consequences if we intimate the company about it and can we file the transfer deed i.e. form SH4 in backdate?