Dear Sir / Maam,
Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are......
1. How the Hotel will bill to us
2. Can we take ITC benefit on the bill issued by Hotel to our Company.

Thanks and Regards
Rupinder Kaler

One of my clients is holding a private limited company sales turnover of which for the financial year 2016-17 is just Rs 25 Lacs. I would like to know what will be the date for filing income tax return and what will be the due date for filing ROC Return. Please guide me. Whether for filing income tax return it will require DSC ? Whether for filing ROC Return it will require DSC ? Because the sales turnover is very small.

Dear Sir / Madam,

We are registered dealer of GST. We are supplying materials within the state and outside the state. When we supply outside the state, some of our client want us to arrange for the transportation of material and we are working as pure agent, we arrange for transport and pay on behalf of our client and charge the amount to our client in the respective invoice. In CST, Transport was not included while calculating, so our query is this whether we should
collect integrated GST on the amount of Packing and Forwarding charges or not? Also give the valid notification, or rule or whatever related to this?

since LLP Limited liabity partnership is not eligible to to opt for section 44AD, can we declare profit below 8% after claiming deduction of eligible partners remmuneration with proper maintenance of book of account ? is there any need for tax audit

I HAVE E FILED THE AUDIT REPORT U/S 44AB ELECTRONICALLY AND MY CLIENT HAS APPROVED THE SAME.
THOUGH I HAVE FILED ACCORDING TO THE PROVISIONS ; MY CLIENT RECEIVED NOTICE U/S 139(9) ;DECLARING IT TO BE A DEFECTIVE RETURN ; SHOWING ERROR CODE " 82 "
HOW TO RESOLVE THE ISSUE ; AS I FIND THERE ARE NO DEFECTS.

I filed one of my clients Tax audit report (Form 3 CB - 3 CD) along with the Income Tax Return for the A.Y 2017-2018,with the confirmation of mail after the successful filing . still my client gotted a notice regarding your ITR becomes defective with the reason of "Non filing of Tax Audit report Electronically",can you please help me in this regard .

Can tenant claim municipal tax paid by him as a expenditure??

Dear Sir, i was filed my ITR for A.Y.2017-18 inwhich 2400 was tds refund, but due to wrong Bank A/c.detail filled in ITR so my Refund was not credited in my bank. so what is the proceedure to take refund

Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?

Dear Sir/Madam,

we are raising the invoices for the projects we carry out under scientifc consultancy services. Say .eg. we raise an invoice today (6th Nov. 2017) for for Amount Rs. 10 Lakhs. Which has GST as Rs. 1.8 Lakhs. This GST when we should pay?

1. After recieving the amount: as we sometimes we may not get the money.

2. Aftr recieving the payment

3. We may get partial payment>

In all these cases when shall we pay GST by which date.

Kindly advice