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.
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.
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.
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?
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.
Which documents are required for PAN card application of co-operative society ?
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?
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
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?
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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