whether the ROI which was invalid can be filed by revising same return?if can be revised but the time for filing the return has been ended i.e, return for the A,Y 2015-16 time has ended if we wish to revise during 2017, what alternate is available for such invalid return to make it valid"

Dear Experts,

We are a manufacturing Company of Liquor in odisha. As per GST regime the company are ineligible for ITC. we have transfer goods (empty glass bottles) to our another unit with same name in chhattisgarh. in this event how much GST will be attract on this & what is its treatment. can output liability adjust with ITC on Purchase.
Which type of Invoice has to issue for movement of goods in Inter State. is it in Stock Transfer Note Or Tax Invoice.

Please Suggest

what are the documents required for moving defective goods back to the supplier? do the receiver of the goods need to issue invoice while moving the goods back to the supplier?

hi all,

suppose in private limited company some employees do embezzlement of money , then how can company can claim loss due to embezzlement of money as per income tax act? tell me procedure need to follow for claiming Loss due to embezzlement of money by employees. give me details for document required to claim loss due to embezzlement of money

Please reply soon

thanks

Dear Sir/Madam

Can you provide me information about Bank Locker Rent group in Tally ERP-9. I have two options like Capital A/c & Indirect Expenses. Which option is batter for selection of under group of tally for Bank Locker Rent.

Thanks
Pradeep Kuamr Maru

I want to ask that any brought forward business loss can be allowed to be set off from remuneration from partnership firm as software and utility downloaded from income tax website set off the loss but when the return is processed it does not allow to set off the loss and created demand. Pls confirm

WHETHER BENEFIT U/S 54/54F IS AVAILABLE IN CASE PROPERTY WHICH IS SOLD IS NOT DISCLOSED IN INCOME TAX RETURN? I AM FILING ITR -4 (NOW ITR - 3) AS I HAVE BUSINESS INCOME.

THANKS IN ADVANCE

A property is in my name. Can a building be raised in joint ownership and income be diverted to my spouse and children. If so whether the land to be registered in there name also.

Thanking you

One of my client wants to run a school, now what will be the better way under a trust or a society or by his own name....

Secondly what are the expenses allowed under these in future and can he get the profit out from these for his benefits or no ?

WHAT IS THE LATEST DUE DATE FOR TRANS 1?