Anonymous
12 November 2017 at 21:46

Written exam with blue pen

I have written my exam with blue pen ca ipc in nov 2017
Will that answersheet be evaluated?


sunil
12 November 2017 at 20:15

composition

now compositions dealer allowed to do service suplpy up to 5lakh pa is it correct? now compostion dealer can do service supply or still wait for confirmation


Priya Jain
12 November 2017 at 19:59

ca final new syllabus

any idea when would be new syllabus published.and any strategy for may 18 group 2


Ashu Patel
12 November 2017 at 19:13

Gstr 3b calculation

How to check liability or the amount to be paid for GSTR 3B. My Liability is reflecting as "NIL". Do I need to pay or just creat a "Zero" Amount Challan? Please help



Anonymous
12 November 2017 at 18:47

Notice u/s 142(1)

I receive income tax notice u/s 142(1)and vide notice 148 for not filling IT return for FY 2009-10, AY 2010-11. I was collected old bank records. I found that one my bank which I was not give PAN no. and one another bank which I have given pan card, deduct TDS@10 on fd but both not deposit it to income tax department.
I want to know what is penalty I can face for not filling it return and what should I do above said case of not filling TDS by banks.


achyutdesai
12 November 2017 at 18:29

Duplicate refund cheque

How do I get duplicate refund cheque?


Rakesh Sharma
12 November 2017 at 15:48

GSTR-2 & 3

Dear Experts, Is filling of GSTR-2 & 3 mandatory for the month of July-2017? Please advise Regards, Rakesh Sharma


Rakesh Sharma
12 November 2017 at 15:33

Acceptance of Invoices

Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma


Rakesh Sharma
12 November 2017 at 15:20

Partly salary paid to Employees

Dear Experts, Some of employees in our company are taking salary about 15000 to 17000 per month and they do not want to take salary in Bank and want to take in cash only. Sir, is it possible to give salary to those employees in 2 parts between 1-7 of following month i.e. 7000 in ist part and remaining in 2nd part. Please advise. Regards, Rakesh Sharma


Minal
12 November 2017 at 14:44

Error in uploading din application

Please help me out on error "Use Individual Filing Service".






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