KALPANA SAWANT
29 May 2018 at 20:54

Ptrc

I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occured 3 Balance payable sho


Amitabha Das
29 May 2018 at 20:54

Regarding payment of advance tax.

Sir,if anyone pay advance tax as per schedule for a financial year(or next assessment year) by depositing Cash(not in cheque),then that amount will be considered as income for that particular FY(or AY)?(for eg-if anyone pay advance tax Rs 50000/- in cash for FY 2018-19/AY-2019-20 for a income aprx Rs600000/-,then this amount (50k) will be included in his income or not? Please clarify sir.


Rajesh
29 May 2018 at 20:35

Itc under gst

Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful


PANDIAN BRIGHT
29 May 2018 at 20:02

Salary income

Respected Sir,
Recently i asked to file income tax return for Salary Case.In Form-16 it is mention that " total TDS Rs.12187 Recovered from 2017-18 monthly pay bills at treasury". when i try to import form 26 AS. there is nothing in tds coloum.how to file this please guide me.



Anonymous
29 May 2018 at 18:26

Eway bill

Sir,

I sold material in intra state (within maharahstra) to three different parties by raising three bills and the each bills amount is below Rs. 50000/-.

These three bills material had been dispatched through a single vehicle for the delivery to three parties in different location each party distance
is above 50Km from my works.

Whether I require to generate E Way bill ?
Please guide me anybody.


Santosh Pandey
29 May 2018 at 17:17

High sea purchase

Dear Sir/Madam

Good Evening

We have a High sea purchase in the FY-2018-19, what documents could be asked in internal audit/statutory audit by Auditor

Thanks in advance

Regards



Anonymous
29 May 2018 at 17:12

Eway bill query

Dear Team,

I am a trader.
Question
Is Eway bill will be complusory with in state wef from 01-06-2018. if yes then what is the limit and exemptions of it.


Thanks


vivek

We have only one Office in India (Mumbai) and we are service provider in different states, Shall I raise Invoices from Mumbai Office or Need to Register for each different state ?
Please Help.

Regards
Vivek Balla



Anonymous
29 May 2018 at 16:49

Exam

Hello everyone,

I have completed IPCC both group in 2011 and articleship in 2014 then after I gave attempt for CA - final but I didn't success. then after I left CA. Now Again I want to give exam. I have no idea from where to start. In November 2018 I want to appear for Group 2. Please suggest how to start and what should I study.

Kindly give your valuable suggestions.

Thanks


segaa
29 May 2018 at 16:19

E way bill

If one is trying to avoid e way bill if amt of consignment value is 55000,doing 10000 rs of each 5 bill. is it requires e way bill ? if yes then please mention where it is written?





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