Dear Experts,

we made supply to 100% EOU by charging IGST @0.10%. Can we get Refund of this IGST amount.

Pls clarify

My client had applied for PAN card through E-Pan basis in July 2018 and got it instantly. So in July 2018 he filed IT Returns for AY 18-19 with GTI of Rs. 1,80,000/- which is below taxable limit (Source: Salary and IFOS).

He is not happy with the PAN card number ( I mean digits in his pan no.-he is bit on superstitious side) . All other details are perfect except that he wants to change his pan number.

So, when he approached me and requested for changing his pan number- I said it can't be done but then told him i will clarify and get back....

So to confirm,

1. Is it possible to cancell a pan allotted by surrendering pan to local ITO...
2. Can he apply a second pan and once allotted can he cancel the first pan.... ?

What are the options available...

Dear members,
How TDS payable will be accounted in cash basis accounting of an individual for whom tax audit is applicable?

Sir/Madam
Pune ZP had deducted 2% for GST from RA bill, (not TDS)
just like WCT,
I cant understand why it is deducted
and how to charge GST to government department on RA bills for Works contract services

Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B

Is tds is a indirect tax? If yes why it is collected by income tax dept.[it is direct tax].

Kindly clarify my quary.

With Regards,
Tapas kumar

Respected Team,
I have been registered for CA Final course as on 18-02-2014 as per ICAI letter issued to me

I want to know that how long my registration will be valid?

I have given CA final exams from
may 2015 to may 2018 continuously
but I have not attempted exam in November 2018...

Whether I have to reregister myself to attempt exam in May 2019???
If yes,then how much fees I have to pay for it????

Please reply me as soon as possible

Thanks in advance

CLIENT IS ENGAGED IN MANUFACTURING ACTIVITY OF OIL PROCESSING. IN WHICH KHAL(OIL CAKE) IS ONE OF THE OUTPUTS. CLIENT IS CLAIMING WHOLE INPUT TAX CREDIT BUT NOW KHAL IS EXEMPTED GOODS . NOW WHAT IS THE PROCESS OF ITC REVESAL??? I HAVE A CONFUSION IN T2 AMOUNT WHICH IS GIVEN IN RULE 42

Please let me know how many copy of Appeal Bunch have to submitted in the Tribunal office ?

Dear all, A company had not deducted TDS on salary for the months of April may june and they are saying there is no problem if we don't deduct tds on salary for first quarter(like relaxation)
Is there any provision which says, no need to deduct TDS on salary for first quarter ?
Please help, I am confused