Hello All, could anyone please advise how to get a product under copyright and what is the normal time to get approval from department ?

Dear Sir/Madam, 1. In order to calculate the interest for default in furnishing the return of income, we have to consider the following dates: a. The date of furnishing of the return b. The date of completion of the assessment. 2. So, I request to clarify the differences between " furnishing of the return and completion of the assessment "

Hello, Sec 17(5) restricts for availing ITC on purchase of motor vehicle. Can ITC on repair & maintenance expenses of motor vehicle, used in business (not motor vehicle business) be availed ?

Dear Sir
For work contract which gst return to file .

IGST is payable on the transactions of High Seas sales or sales of Goods in Bonded warehouse by way of transfer of title of Goods is taxable at what time and at what rate. Whether the transferor should charge IGST in addition to the IGST payable by the transferee at the time of clearance of Goods ?

I had bought a machine few years back but now it is not working properly. So I have to send it for repairing to other state,kindly tell me what are the formalities to be done for the above under gst act.

I have uploaded spice 32 , 33 , 34 and supporting documents in e upload tab, after that systems shows message you have to upload form 49A and 49B., but not able to trace in MCA site. after that I have checked on google is it shows after 4th Nov 17 it is not required to upload singned 49A and 49B.
just to confirm whether it is correct or wrong.

dear sir, the following error occurred i GSTR I
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
kindly provide solution,

my client has business of giving facility to pick up and drop employees of companies in which company deducted tds 194c and paid 900000 so can i file return on presumtive basis and cliam deduction of expenses which is incurred for providing facility

Need advice from CA friends. Mr.X had a loss of Y rs in trading.Recd X rs as interest income.
Loss declared Y-X & claimed Rs10k rebate under 80TTA.
IT has slapped a notice stating
it cant b done and added a fine of 10K.
What should be his contention?