Amy
04 March 2018 at 15:30

Registration on icegate

Hello

I want to register my company on icegate website in order to ease my custom clearance workload. I want to know that what should I sign up as

IEC HOLDER or IEC AUTHORISED PERSON and what is the difference between two

Also I need to know about the licence and authorised letter required for documentation in icegate registration for IEC holder and iec authorized person
If I can have some sample documents that will be very helpful

Thanks and regards



Anonymous
04 March 2018 at 13:57

Password reset

Dear Sir,
I want to reset password of my my client login. Whether I can use my DSC to reset his login password?



Anonymous
04 March 2018 at 13:51

Password reset

Dear Sir,
I am tring to reset password for my client through challan detail of Ay 2017-18. but message appears invalid details. challan was deposited on 27/02/2018. what can be reason for not accepting challan details?



Anonymous
04 March 2018 at 13:10

Tds

Hello ,

If I am receiving Rs.100000 p.m as rent and Tds of Rs.10000 pm is deducted ,

why such Tds is shown under current assets ?


Monika Gupta

Is Companies Amendment Act, 2017 is applicable from F.Y 2017-18(for making financial statements of the said year)??


RAJEEV KUMAR MEHTA

What is the available deduction under IT ACT? Is the deduction over and above the limit of Rs.1,50,000/- for SEC.80C?


purushotham amith
03 March 2018 at 20:19

Delay in itr processing

HI All,

I had filled returns in May'17 for AY 17-18 with DSC. Still it was under processing.

Had contacted CPC many times but they are telling still under processing.

Could any one please advice how to make it process and get refund.

Thanks in advance.


vali basha
03 March 2018 at 19:27

Gstr-1

I Am running a pharmacy, till now i am not maintained HSN Codes in my billing formats, is it any other option for filing GSTR-1 for july to Till now.

What are all the documents required for GSTR-1 for filing?
Is it any specific format.



Anonymous

Dear Experts,
We are generators manufacturing industry. Generally we hire the workers to assemble the Generators on PCs rate basis. Pls tell me this wages in form of PCs rate shall attract the applicability of GST or not?


Regds
Ramesh


TARIQUE RIZVI
03 March 2018 at 18:21

Itr-3 non account case

I had filed ITR-3 on the option of Non-Account Case by showing therein Gross Receipt of brokerage and commission, gross profit, expenses and net profit but the income tax department has treated the ITR-3 as defective return with the memo of disallowances/ defects identified in the income tax return. Please guide me sir and oblige.






CCI Pro



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