Pradnya Barde
20 October 2017 at 14:54

Relief u/s 89(1)

Arrears of 4 years peratining to 2010 to 2014 received in the year 2016... Can relief be claimed in belated return u/s 139(5)by 31.03.2018 if original return not filed for the FY 2016-17 ? What if the original return is filed & relief claimed u/s 89 not claimed....can it be claimed u/s 89 in revise return?


nitin
20 October 2017 at 14:47

Finding hsn code

Please suggest the appropriate HSN code for Hand made Toran / Bhandanwar used for home decoration. Not able to get right one from available code structure.


Rajan Trar
20 October 2017 at 14:12

Itr intimation in case revise itr

dear all, Please solve this problem. i file ITR 1 and i received rectification 143(1)a say 66000 extra dedication claim now i agree and revise return as above income i. e 66000 deduction less cliam. now i post itr v of revised return but same time department issue 143(1) for original return. where 66000 deduction admitted. now what next is department rectify original itr intimation. which itr original or revised will be base for my refund. is any way by which i cancel my revised return when i had posted itr v for revise return.


kunal katkade
20 October 2017 at 14:09

Gst for higher education

We running Senior college (12+) affiliated to State University under the Trust, which is registered under the charitable trust act.
We come to know that GST exemption made up to higher secondary level in education sector. In that case, Is GST registration required for Our Trust or GST registration separately for College?
Please Guide


kunal katkade
20 October 2017 at 13:39

About gst registration

Our Trust is registered under the Charitable trust act and we are running English Medium School and Junior College under the trust. Is GST registration is required for us?
or whether running an English Medium school in villages is come under charitable activity?


Vignesh .S

Hi,
My "Legal Name of Business (as per current tax Act)" and "Trade Name" is wrongly mentioned in GST Portal. When we logged in for the 1st time , we found this issue. When we spoke with the Local CTD office,they asked us to send a mail to GST help line stating the issue. The reply I got from the mail stated that this issue can be resolved by doing amendment in GST amendment Portal on sep20th .We tried to do amendment, but the amendment process did not happen. Please let us know is there any other way to amend theTrade Name and Trade .Thanks


pravin bangera
20 October 2017 at 12:06

Composition scheme

Can a restaurant serving liquor as well as food having turnover below 75 lakh opt for composition scheme?



Anonymous
20 October 2017 at 11:32

Internal rate of return

I am trying to calculate IRR . But error is coming. Any one can guide?

Year Cash Flow
0 -450000
1 50000
2 50000
3 50000
4 50000
5 50000
5 50000
7 50000
8 50000
9 50000
10 50000
11 0
12 0
13 -450000
IRR #DIV/0!


Arsha N S
20 October 2017 at 10:52

Director retire by rotation

What is the procedure to be followed when director retire by rotation and not intended to get reappointed? when to file DIR 12?


Chaitanyaa
20 October 2017 at 10:25

Ifrs in india

Can some tell regarding implementation of IFRS in India. It deadline and present position?






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