Dear All,
Last month I had applied my wife's pan card with document for I&A as Aadhaar card. Yesterday I got delivered the pan card but my father name is written on the card instead of my wife's father name. Is this correct or I have to apply for correction of name and how I will provide relationship proof to bank for opening an account with my wife in future as I have no other relationship proof with my wife. Please reply fast

Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit

Sir,

Whether we will get Special rebate for the whole amount of tax paid on Unregistered purchase ?

Or can we claim the amount in any other period or in the month of purchase itself ?

Can any one give me the brief description regarding Special rebate and how it will be passed through financials.

Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

Sir ,My uncle is a Project Engineer and the company is deducting TDS at 10% under section 194J. which return should i file actually he is a employee in that organisation.

Returns Offline Tool Version V1.2.1

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 form.Download '
the present offline tool version 1.2.1 is for GSTR1 ONLY AS MENTIONED IN THE GST PORTRAL. WHEN WILL THE GSTR2 OFFLINE BE AVAILABLE SINCE THE JULY GSTR2 FILING PREIOD IS FROM 11 TO 31 OF OCTOBER. ARE ANY OTHER THIRD PARTY OFFLINE TOOL AVAILABLE .KINDLY INFORM.

what is fate of partnership firms opting 44ad if turnover is 80 lakhs. for AY 17-18 not allowing partners remuneration and int not allowed. will they pay huge amount of tsx

Aggregated turnover for previous year and for the current year upto June'17 were wrongly noted in July;17 GSTR-1 Return.
How to rectify, by means of revised return or correction in August Return?
No provision to edit the auto display of aggregated turnover in August return
Please help me

my client turnover is 80 lacks. if he avails 44ad , the profit @8% will come 6.40 lakh. and pay tax on it. int on cap 4lakhs and remuneration is 2.50 lakhs. which is not allowed from ay 2017-18. is there any option except go for audit, showing below 8% profit

SirI am working with one company I don’t want to left my job but want to do CA also.I completed my MBA also