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?


neha raj

Can CESS be included in GST in banks and NBFCs relating to lending business?


CHANDRAKALA
29 May 2018 at 15:49

Section 142(1)

I received notice u/s 142(1) for the a.y.2015-2016 & 2014-15 then i filed return but now i got additional income in 26AS, Now I want to revise the return shall I revise the return in which section. please suggest me


prakash menon
29 May 2018 at 14:36

Input credit of 17-18

Dear sir,
While reconciling the GST input credit, we have found that some of credit we have not availed.
Please advise whether we can avail the credit during the year 2018-19

Please reply back
Thanks






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