Can any one let me know please forms knows as 15 CA & 15 CB are uploaded for what purpose. Some one has told me that the said forms are available on income tax site and are not related with income tax department. These forms are uploaded for remitting commission in foreign currency to the commission agent staying abroad. My query is as follows:

1) Whether forms 15 CA will be certified by CA ?
or

2) Whether forms 15 CB will be certified by CA ?

I will appreciate your guidelines in this connection.

Respected Expert,
My query is regarding filing of GSTR - 1 Return. In case of one of my client, when I going to file his GSTR 1 Return for Particular Month. The Error Report is generated that taken tax is invalid. you have to take Inter State GST means IGST. Actually my transaction is Intra State Transaction and applicable tax for particular Transaction is SGST / CGST. But still the error is generated and ask for taken IGST in that case. i had write this query to GST Helpdesk but still the query is not resolved. if any of you face such query then please suggest me how it can be resolve.if you have remedy for this query, please guide me on this. my e mail id is ajitpatel26@gmail.com

Thank You.

hi friends, I had one doubt my friend filled FY 14-15 return in last month. his return was transferred to AO OFFICE, he check in IT website, there show AO CODE How can u got status of refund of return. please tell me. thank you

Hi friends
i want to know about requirement for registration of pvt ltd company having name with INTERNATIONAL PVT LTD.

Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise

Hi,
Asking a query as from employer point of view.
If an employee is not in receipt of HRA and the employee wants to take benefit on computation of TDS on salary considering deduction of rent paid u/s 80GG by submitting Form 10BA to employer and he/she leaves the company in between .Whether he/she will get benefit of 80GG on TDS computation for the broken period??
Please assist.

RESPECTED MEMBERS,
I WANT TO KNOW IN THE CONTEXT OF GST RATE ON COMPLETE HOUSES,
WHAT WILL BE THE STATUS OF GST RATES ON A BUILDING OR HOUSE WHICH HAS BEEN CONSTRUCTED BY A BUILDER BY PURCHASING A LAND AND AFTERWARDS DOING CONSTRUCTION OF A HOUSE OVER IT.
IS GST APPLICABLE OVER HIM? IF YES THAN WHAT WILL BE THE STATUS OF GST RATES IN THE RELEVANT FIELD.
PLEASE CLEAR THE QUERY IN THE LIGHT OF ELOBARATE ANSWER.

Respected Sir / Madam,

One Partnership partner's capital accounts is AY 2016-17 (Opening Balance)...
Mr. Raman :
Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years)

Mr. James kannan : Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years) in this way
How to I calculate Capital interest and which amount...?
The 12% will calculated Rs. 265000...? or Any other calculations...?

Dear Sir, Please help me out with this problem.

We have a client having registered office in mumbai (M/s Abc & Co.). It is having a property in Delhi which is let out to M/s Xyz & Co.. M/s Xyz & Co. is having its registered office in mumbai. So let me understand whether it will be an interstate sale of service or intrastate sale of service.
What is the registration related provisions for the same ???

My question is that A bill received of Event Management company for a Event perform in a company so how much tds should be deducted and which section it would be come.