Hi,

I have been working in an organisation for 3 years, will now be changing to other organisation which does not have PF account, let me know how should i proceed with the my PF account and the procedure to withdraw the same.

Thanks & Regards
Bharath Kumar M

I have 1.8 lacs in LTCG on 3.8 lacs mutual fund and share sales. I also have 2.70 lacs Credit card payment done for grocery shopping and other expenses done on behalf of my family for which I have recd money from parents and uncle through the bank. I do not have a salary right now but get an honorarium of 2000 per. I have maybe 49000 in cash deposit at the bank.
Do I need to file ITR for FY 2017-2018?

All credit card payments were done online. Will there be scrutiny for income?

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

Our church have two halls. Hall 1 is renting for Rs. above 10000/- and Hall2 is renting for Rs. below Rs. 10000/. We have GST registration and collecting GST for Hall1. No GST is collected for Hall2 as it is exempted. The question is whether we have to issue GST invoice for Hall2 as we have registered under GST?

Dear All,

Name in Pan card is correct but the same is not reflecting in Income tax website. How to change or edit the name in Income tax website?. Please Suggest.

Issue : Whether an entity in which relative of KMP is having significant influence is a related party for the reporting entity as per Ind AS 24.

Fact : A company (XYZ) is entered into transaction of purchases & Sales of goods with PQR, in which brother of KMP of XYZ is having significant influence (holding the position of Chairman & Managing Director and also promoter of PQR) Is XYZ and PQR a related party under Ind AS 24.

Dear Sir,

I have uploaded the JSON file successfully for filing GSTR 4 return for the last Quarter ( Jan to Mar ).
But, in the summary generated through " Preview " mode, before submitting the return, I found that,
the total value of purchases from unregistered dealer as per sheet " 4C " and the total value of turnover mentioned in sheet "6(TXOS) is found in the report, but the total value of purchases mentioned in sheet "4a and 4b" for B2B purchases, is not there in the summary and only the number of records is mentioned.

Can I proceed to submit the return, ignoring this or what should I do to correct this error.

Pls. advice.

One of our Client gives Turnover based credit note for their customers (Retail Customers)
1. They could not able to mention the invoice number against credit note. (since it is T/O Based Credit Note)
2. In such situation, How to mention the Credit Note Details in GSTR 3B.

Kindly Clarify.

Hi Guys,
Please suggest me, RCM in Applicable on Rent M/o April-18. Because RCM Notification date valid of 31/03/2018.

We are receiving bills from Transporter say GTA. Bills are booked under reverse charge.

Now Transporter says Sir Please do not Deduct TDS from our account and arrange payment in the name of Truck Owner. Truck owner is submitting his ITR accordingly.

Query:
A-Can Payment be made to Truck Owner against the bills of Transporter i.e. GTA??
B- If Payment can be made then can TDS not be deducted if declaration given by Truck owner with PAN that he is depositing TDS himself??