Anonymous
This Query has 1 replies

This Query has 1 replies

04 October 2017 at 14:18

Salary payment vide cheque

is it mandatory to pay staff salary vide cheque only ? If yes, since when ?


Hiren Shah
This Query has 4 replies

This Query has 4 replies

28 September 2017 at 19:53

Gst credit

Dear Sir,

if i buy a car on company name (partnership firm) should i take credit of GST???? Please guide urgently...


Rishabh Kapoor
This Query has 3 replies

This Query has 3 replies

23 September 2017 at 16:13

Pan card misuse

How I can know that what transaction has been done through my pan no. ?



Anonymous
This Query has 3 replies

This Query has 3 replies

20 September 2017 at 12:51

Tran-1

I want to file TRAN-1. in previous i was registered VAT holder and timely file VAT-10. ITC under VAT nill for the month of June'17. can u clarify what type of details require to fill under TRAN-1.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2017 at 19:33

Intimation u/s 143(1)

I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?


SP SAINI
This Query has 5 replies

This Query has 5 replies

07 September 2017 at 19:09

Adhoc

I get a monthly salary of 40000/- in hand,with no PF deduction as i am an contract female emplyee But i do get rs 2000 deducted andexplanation given is Adhoc Deduction Also this amount got deducted in march then in july and den im august Is this correct? As i feel there is something fishy


Basha
This Query has 1 replies

This Query has 1 replies

Hi All,

I have a question regarding filing a C form that was there before GST.

we didn't file/claim the c form from 2013-14 (Q1, Q2), 2014-15 (Q1-Q4) and 2015-16 (Q1-Q4), thought this is being done by our account but lately found they are not.

Slightly before the arrival of GST, my father has passed away who was owning the business and hence CTO office has closed the old registration.

The firm is owned by my mother a new registration number. As the nature and the services of the business has not been changed we do

Now we have been asked for the pending C forms from one of our purchasers, if we dont send the c forms we will end up paying the tax (~12% i think) of the total amount we bought from them. How can we claim the old/closed registration ? will the CTO office open these kind of old C form to process all the pending ones ? Please advise what is the best way of approach or resolving this matter.

Regards,
Basha


sanna
This Query has 1 replies

This Query has 1 replies

17 August 2017 at 19:22

Form 16b generation complication

Dear Dir/ Madam,

Son and Father was proceeded to buy a land property so that they deducted tax and filed Form 26QB for each and obtained Acknowledgement number.

Sons TDS was wrongly paid by Father Account / Father PAN, mistake did by bank ,

How can i create tax payer account in trace for sons pan and generate Form 16B for sons accounts.
Is there any possibilities??????

Advance Thanks


Yasir
This Query has 4 replies

This Query has 4 replies

15 August 2017 at 20:00

for home loan

What is the eligibility criteria for home loan


C.SENTHIL KUMAR
This Query has 2 replies

This Query has 2 replies

15 August 2017 at 12:30

GSTR 3B

Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?






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