Arrears Salary received in FY 2016-17. But return is filed without calculating relief u/s 89(1). Return is processed and refund of Rs.1600/- received.
Now I want to file revised return showing arrears. How to adjust refund received?
I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.
Regards
Alamelu R
Previous year Turn over (A.Y 2017-18) Rs. 3.03 crores but current year (A.Y 2018-19) the turn over with in one core also the entity discontinue the operation and it is the final return. Is Tax audit applicable? Form 3CB-3CD sall be file?
Hi all,
My company have GST registration in 6 locations. Is it possible to set a person as authorized signatory for all 6 locations???
Please advise.
Dear sir,
please help on this query
my query is individual (member) or huf who can claim deduction under sec 80c
Hello Everyone
I am a CA
I am planning to enter into a partnership with a member of Bar Council.
First I want to register my own proprietorship firm with ICAI, then want to enter into partnership with the advocate under the name of my Firm (Proprietorship).
My Query is:
(1) Whether I can enter into Partnership with Advocate?
(2) Whether I can enter into Partnership in the name of my Firm (Proprietorship)?
Thanks in Advance
dear expert,
one of my client want to form proprietorship firm in the name of xyz firm he has following documents
1.pan card
2.aaadhar card
and what is the procedure
Professional tax deduction is applicable for students stipend during the articleship ??
DEAR FRIENDS Please suggest that the house propoerty in the joint name of husband and wife and the said propety has sold, the sale consideration which has recieved equally among the husband and wife. out of the sale consideration recieved by wife he has given the same to her husband for construction of house property which is in the name of husband in this case the property is in the sole name of husband, but the wife has given the money to her husband for construction of house property so whether the wife in this case can claim the exemption for construction of house property the wife is getting salary and indivially assess in income tax kindly reply
Dear All,
My company has issued shares to foreign VCs and NRIs. I want to know the format for reporting in advance reporting form and Form FC-GPR. Also, there are 4 investors, so do we need to fill advance reporting form for each of the parties separately or a combined form can be filed.
Thanks and Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Arrears on salary