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Displaying all posts within 1 days


Gokul Sharma
30 May 2024 at 14:58
Posted On : 30 May 2024
In Reply To :

Tds refund after pan card operative

dhiraj sir
one of my client having the same issue.
Deducted tds is not showing in his 26AS due to inoperative issue.

I have told the deductor to revised his TDS Statement.

can after that is will show.

RS Wall Infra
30 May 2024 at 14:52
Posted On : 30 May 2024

GSTR-7 Return Quaries

Is it Compulsory for filing GSTR-7 Nil Return and what are the late fees after due date.

RAJA P M
30 May 2024 at 14:42
Posted On : 30 May 2024
In Reply To :

Whether to prepare Debit Note with GST or without GST

The Subcontractor will pay GST on advance. You just prepare payment voucher as Advance.

vikash kumar
30 May 2024 at 14:17
Posted On : 30 May 2024

REVOCATION OF GSTN

Dear sir one of gstn has been cancelled on june 2023 under suo moto cancellation procedure due to non filling, Now i am going to revoke it ,it shows that you have crossed 270 days so u cannot get revoke ,,what can i do can i go for aapeal or not?

Jaspal Singh
30 May 2024 at 14:15
Posted On : 30 May 2024
In Reply To :

Mutual fund investments query

loan against property can be used for any purpose , home loans have restriction for specific home purchase.


 



 

Dhirajlal Rambhia
30 May 2024 at 13:51
Posted On : 30 May 2024
In Reply To :

Mutual fund investments query

Check any restriction imposed by bank for the utilization of the loan; otherwise no issue.

Dhirajlal Rambhia
30 May 2024 at 13:49
Posted On : 30 May 2024
In Reply To :

Tax deduction 80g benefit

Cash transaction above Rs. 20K will not be accepted. So, in case of any query, ITO may disallow the deduction. Better to pay it by banking channels.

Nanu Gupta
30 May 2024 at 13:34
Posted On : 30 May 2024
In Reply To :

Tax deduction 80g benefit

Mrs A is paying this amount to mrs B in cash. They are sisters. So how she will prove/report that this is her amount of money?

deepak
30 May 2024 at 13:30
Posted On : 30 May 2024

Mutual fund investments query

Query:
One of my client has taken a mortgage loan against his property of Rs 1 crore for purchasing other property so my question is as now after taking loan he has decided to not invest in property and he wants to invest in mutual fund.

So my query is can he do so

Dhirajlal Rambhia
30 May 2024 at 12:56
Posted On : 30 May 2024
In Reply To :

Tds refund after pan card operative

Yes, file return after the pan-Aadhar linkage, and claim refund.

Dhirajlal Rambhia
30 May 2024 at 12:53
Posted On : 30 May 2024
In Reply To :

In Operative PAN

It is the default of the employer. How to treat the loss depend upon company policy. There is no directive from ITD over it.

keyur
30 May 2024 at 12:38
Posted On : 30 May 2024
In Reply To :

In Operative PAN

So, we have to recovered from such employees in fy 2024-25??

Dhirajlal Rambhia
30 May 2024 at 12:27
Posted On : 30 May 2024
In Reply To :

In Operative PAN

There would be TDs liability over some of the employees having inoperative PANs.

Dhirajlal Rambhia
30 May 2024 at 12:24
Posted On : 30 May 2024
In Reply To :

Fake Challan in ITR by Loan Agents

As you have not filed ITR you are out of the issue. Better to close the issue by payment of IT demand.

keyur
30 May 2024 at 12:09
Posted On : 30 May 2024

Tds refund after pan card operative

Sir/Madam

In my case company deduct tds on salary on Rs. 4,50,000/- due to my pan card is in operative then after i linked my aadhar card with pan card. Can i will get tds deducted as refund after submitting my tax return for the fy-2023-24??

please suggest to me best idea so i can get refund fully.

thanks.