Dear All,

We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.

Kindly confirm,

Dear sir,
Can i regenerate my user id and password by pan card , because my ca cant tell me the id and password due to some personal issue and he also used his mobile no for registration. I want to fill tax by own so i required this. Please help me.

regards
Sandeep Mudliar
9253724764

Dear All
Thanks in Advance

Sir i want to know whether GST is applicable on Interest on loan taken from relatives and friends
please clarify the Rate of GST and HSN code

RUPESH

Sir I am second year article my father is transferred to Delhi from jharkhand. So I have to change my firm. My principal will give me consent letter for this and I found one firm at Delhi where I can do my articleship. I want to know how much time will be taken by icai for approval of my transfer. As I have very few days left to leave this city.

Whether GST would be applicable to the goods supplied to Government/Local authority/Panchayat. Suppose i got a tender for supply of LED bulbs to local panchayat for Street Lights. In this case when i raise my invoice can i charge GST. If Yes/No then please specify the related provisions or notification or rules.

Thank you.

Sir, I HAVE FILED INCOME TAX RETURN FOR AY 2016-17 BY PAYING SELF ASSESSMENT TAX AND FILED THE RETURN ON 26/03/2018 FOR THE FIRST TIME. I HAVE ENTERED WRONG CHALLAN NUMBER IN THE SELF ASSESSMENT COLUMN WHILE FILING THE RETURN. I GOT E ACKNOWLEDGEMENT FOR FILING THE RETURN.
NOW IS IT POSSIBLE TO FILE A REVISED RETURN TO CHANGE THE CHALLAN NUMBER. IF NOT, WHETHER I WILL GET CREDIT FOR THE AMOUNT OF SELF ASSESSMENT TAX?
THANKS

Sir, we have our business started after GST enrollment dealing in sales of finished products like dishwashers, cleaning products etc but now we have to add new product i.e. BED Sheets

We are just selling finished products only say we are re-sellers

Whether we have to make any amendment in the registration status by adding the HSN of new product or shall we continue without making any amendment but will report everything in GST returns

Awaiting repy

Thanking You,
Regards

TRIBHUVAN

I was filing ITR for AY 2017-18 but by mistake i selected AY 2016-17. The date of filing is 26-05-2017. This has caused a demand to be generated asking me to pay above 20000. In reality there was no income tax applicable for AY 2016-17 as my income was low.

I was working with a CA will December who finally said nothing can be done. I filed a revised return yesterday. But not sure if that will be accepted as original return was filed after due date. Kindly help me regarding this.

My past accountant Cheated on me and didn’t Migrated my Provisional ID to GST
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .

we all know that IGST can be set off against ITC of SGST but my question is...
will IGST of one supply can be set off against of ITC of SGST of another supply ?