Dear expert,

I have e filed my IT Return for the period of AY-2015-16 in Oct-17 against U/s142(1) and send to cpc for verification CPC transfer return to concern AO. I have claim refund in ITR AY-2015-16 also i have not received any notice from IT department but now i have received notice form AO and they want to notice copy which i have filed return.

So please guide me how i can give replay to notice and if any penalty attract for above case.

Thanks & Regards

Health care services are exempt from gst but lens which are used for surgery are taxable @18%. So, this service is taxable or exempt from gst?

Hi Sir,
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.

i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.

Calculate cost of sales from the following:
Net Works cost: Rs 2,00,000
Office & Administration
Overheads: Rs 1,00,000
Opening Stock of WIP : Rs 10,000
Closing Stock of WIP : Rs 20,000
Closing Stock of finished
goods:Rs 30,000
There was no opening stock of finished
goods
Selling overheads Rs 10,000
a) Rs 2,70,000 b) Rs 2,80,000
c) Rs 3,00,000 d) Rs 3,20,000

Dated: 13/4/2019

Our Pvt LTD company in Odisha ( 3 years old) wants avail loan of $3.00 M USD ( three million USD) from private lender of outside India for a period of 7 years to establish green house organic cultivation of vegetables and cut Flowers integrated with dairy farming and solar energy power back up.

This foreign currency will be through automatic route will be received by Indian bank where our account is maintained.

What is Recent updated FEMA rules and is there any prior permission required from RBI?

Awaiting for kind advise please

Regards

Manoranjan Mallia
Director

Dear Sir

Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return

Regards & Thanks
K.Balamurugan

Dear Sir,
Kindly advice me the below point.
Please note that our firm was a partnership firm till 31.08.18. From 01.09.18 we have converted to private limited co. Please advice me whether we have to charge GST on the stocks lyeing in partnership while transfering to private limited company.
Is there any GST rules are there under GST act.
Thanks

Dear Sir,

we have filed income tax return of salaried person in the june-2018 but refund is not yet received to there bank account & if we check the refund status showing as below but that refund credited to someone others bank account with her pan no now what to do kindly give suggestions in this regard what are the producers to the get refund amount to her account

Status of your tax refund

Permanent Account Number (PAN) AGKPP6906A
Assessment Year 2018-2019


Mode of Payment Reference Number Status Date*
Direct Credit 065573475 Refund is already credited to your bank, please contact your bank Apr 8, 2019

From
Santosh K Kukanoor
9663131735

Dear sir ,

we are job workers . principal sent the material by challan along with EWAY BILL for job work
and we returned after job work in many times .
for example
we received 1000 mtrs cloth and after job work we return ever 200 mtrs ,500 mtrs , 300 mtrs .
then how many times should we generate e waybill and on which base like our invoice amount or value of goods .

And One more thing
when i generate Eway bill for job work return
then select supply type " outward "
and in subtype job work retrun is not available

then what should i select ?

kindly clear me

Sir,

A Property owned by a pvt ltd company is having only source of income is rent from house property and we are claiming 30 % deduction and paying income tax.
1. Can the directors withdraw salary as directors from the taxed income of the company?
2. Can the directors take unsecured loan on negligible rates ?
3. Or any other method to extract out money from the company for directors other than dividends ?

Thanks