S. RAVICHANDRAN
13 November 2017 at 21:46

Tran-1

SIR

BY MISTAKE I AM FILED TRAN-1 WITHOUT MENTION THE ITC AVAILABLE IN VAT AS ON 30.06.2017. PLEASE LET ME KNOW TO RECTIFY THIS MISTAKE.


Yogee Bhatnagar
13 November 2017 at 21:35

Registration

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.


Jyoti patil
13 November 2017 at 21:12

Articleship termination query.

Iam second yr article & i wanted small guidance regards termination of articleship. I have completed 1yr 3months of articleship and want to terminate articles on medical grounds so if today i write letter to institute for the same accompanying medical certificate from govt hospital....in this case whether i have to state that i was in discontinuation of articles for last 3months or going to discontinue for next coming 3 months. Pls guide, really urgent.


Sabita Sahoo
13 November 2017 at 19:50

Itc

Some goods like marble,chocolate etc.were 28% tax slab,now after 23rd council meeting tax rate of those products reduced to 18%.Thus now if a regd.person sell his goods at lower tax rate then how he would reduce the corresponding ITC in the event of deferment of filing GSTR2?As no ITC can be availed on higher rate where sale rate is lower than purchase rate?


Priyanka Cheerla
13 November 2017 at 19:25

Late submission of the article forms

sir/madam,
I have already submitted my article forms to the institute but after 35 days from my date of joining,I got a letter from the institute for the late submission, Pls may I know the further process. And what all documents need to be submitted.


Harsh
13 November 2017 at 19:17

PAN for co-operative society

Which documents are required for PAN card application of co-operative society ?


Niraj Modak
13 November 2017 at 18:57

Business commencement date for gst

Hello,
I am going to start E-commerce business, as per GST act it's mandatory to have GST number for E-commerce business but I am confused, as my business is yet to start So I want to put business commencement date as 25th Nov'17. Can I put this date, as I am registering tommorow for GST number?



Anonymous

Please suggest me whether there is any changes in May 2018 final exam
Changes In FINANCIAL REPORTING syllabus (other than changes in AS & IndAS).
For ISCA, only the practice manual is available with applicable changes. So should i go with old study material (jan,2016) & new practice manual (jan,2017) or manish valecha book & new practice manual (jan,2017)
Please help me sir



Anonymous
13 November 2017 at 18:36

Articleship

Hey... Plz help
I had submitted my articleship form and recieved a letter that my registration will be pending (bcoz of overwriting in form 112.)till i send a fresh form.
Does that means that i will not be regitered from the date of joining the firm or my form is rejected?


vipin pratap singh
13 November 2017 at 18:15

Defective return

Hello

I filled ITR 4 for Insurance agent under Nature of business (301 - General Commision Agent) Under the provisions of Section 44ADA. But IT dept said 44ADA is not applicable to the applicant.The nature of business disclosed in SCh NOB is not a profession. Hence the provision of the sections are not applicable and make it Defective. please guide me with correct section to file Insurance agent ITR.

Thankyou






CCI Pro

Follow us
add to google news


Answer Query

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details