Akki Madaan
06 November 2017 at 22:49

Itc-04

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.


Mahesh Shaha

Is it possible to convrt Partnership into PVT LTD Co, if yes, can PVT LTD company register in Share Market, what is the procedure



Anonymous
06 November 2017 at 20:26

Gstr3b

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest


NK1976
06 November 2017 at 20:24

Gstr-1- filed (submitted)

Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards





Anonymous

Please,

Someone tell me, I have mentioned properly all the question numbers in front sheet and inside also but for one question alone I saw while submitting my question number was wrong!!!
will the valuer match the questions according to front sheet and value it or he will just strike it out???



Anonymous
06 November 2017 at 19:49

Itr not processed for 2017-18

Hi..i have filed itr-1 on 29th June 2017..but still my itr is not processed. Any reason for delay


nagasaidireddy.k
06 November 2017 at 19:13

Indas

Is INDAS applicable to section 8 companies



TARIQUE RIZVI

Respected Experts
Rgds & Wishes

I have go the data of tally 7.2. Whether can it be opened into tally erp 9. How to restore the backup of tally 7.2 into tally erp 9. Please guide me and oblige.


Rupinder Singh
06 November 2017 at 17:50

Gst billing by hotel

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


TARIQUE RIZVI
06 November 2017 at 17:36

Pvt ltd company below tax audit limit

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.






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