Dear Sir/Madam,
A Proprietory Courier Agency ( a Franchisee ) with a turnover under Rs.Crore were filing IT with PL and BS method had opted for paying Income Tax under SEC 44D for last Financial Year ( 2016-17) . But the same was returned by IT dept stating it is defective . Why ? In Online filing , Courier Agency is listed ( 0704 ).
Yet some accountants state Agency business is not in the ambit of Sec44D simply because the nature or Courier Business is coming as Agency
Under what rule can the Prop. firm pay or cannot ( or should not ) pay IT under Sec44D .
Please clarify.

Dear sir/madam
Kindly please help me for the month of october 2017 GST Return 3B RCM Applicable or not. because i am working an accountant in constructions company we hiring contract labour and unregistered purchase supplier, kindly please tell me we paid RCM october month or not

I have received income tax refund of Rs. 5500 (No interest) in 2016-17. There was no Income Tax Receivable in Balance Sheet of previous year. How should this be recorded in tally? Also, under which head of Income Tax does income tax refund fall for the purpose of filing return? (I am an individual)

Hi,

How any mistake in Input tax credit details filled up in GSTR 3B will be corrected ? Earlier, it was provided that the errors or mistakes in GSTR 3B can be rectified through GSTR1 and GSTR2. Since, GSTR2 is on hold, how will the rectifications for ITC possible ?

A dealer manufactures portable cabins and provides delivery of such cabins to the desired site.
GST shall be charged at what rate on transport charges of such cabins if transport charges are included in the tax invoice ??
Cabin is taxed at 18%.

Hello Experts,
I have given my attempt CA Final Group- 1 in this Nov 17.
I would like to know what is the Course Applicable to me ( OLD or New) as my CA Final Registration date is Jan, 13.
I have to renew my ca final registration under old course or new ? PLease dear expert reply as soon as possible.

Sir

While claiming advance for supply portion/ service portion from my customer, is it mandatory to claim GST amount also from customer on advance and then what is the tax payable in this case, whether the tax amount or the tax from the total payment received( I mean need to treat the amount received inclusive of tax and hence separate the tax and remit. Kindly reply.

Anantha Raman.V.

Hi
Pls help in understanding paperwork and tax implication involved if I am borrowing money (around 30lacs) for setting up business from an NRI friend Thanks 

Please advise what is the GST rule for professional recruitment fee for foreign client.

As GST is exempted from vegetables. Is it important for trader to file GST return. And 2nd Vegetables trader who have GST registration whether they get any benefit on GST inwards on expenses.