Sakshi
10 October 2017 at 19:11

iec primary mail id and mobile number

hi .. everyone .. actually I feed wrong primary mail ID and mobile number . and it is Updated in site now.. is there any process to change that mail id and mobile number kindly help....


Rajan Trar
10 October 2017 at 18:38

late Refund of ITR1

Why this a/y take more time to complete process of ITR 1. Last year it take 15 to 25 days only But now take more than three month, no tym limit. plz any boby help me why take so much tym. is any action can be taken for early processing


MOHAMMED ASGAR Bhati

Freight paid to unregistered person on dtd 09 October,17, Rs 30000/-. Is Rcm applicable or not ??? if transporter not issue buity and consignment note then what will happen ????


MOHAMMED ASGAR Bhati
10 October 2017 at 18:33

gst return quarterly or monthly

My client having turnover over 31.3.17 Rs. 1.48 lacs, during current year turnover is 80 lacs till sept.17. now i want to know whether i file quarterly or monthly return under gst . Pls explain


santosh saha
10 October 2017 at 18:31

Trans 1 last date

please tell me the last date of Trans1 Form & tell me something about that ,who I filled it.


Akhilesh Prasad
10 October 2017 at 18:30

GST SYSTEM ERROR

Submitted GSTR-1, but unable to File with EVC/DSC. We are getting error :System Failure:


Krishan Kumar Goyal
10 October 2017 at 18:05

Advance tax liabilities

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.


Krishan Kumar Goyal
10 October 2017 at 17:57

Advance tax liabilities

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.


Vishal Patil
10 October 2017 at 17:54

Sgst credit

sir can i use Gujarat SGST for payment of up Maharashtra SGST??

Actually my question is that sir I m valuer of real estate and i provide valuation services to bank/FI regarding property so in that case suppose property location is Gujarat and service reciver (bank) located in Maharashtra in that I have to pay gst 18% (9% cgst and 9%sgst) so in such can Maharashtra bank eligible to take credit if yes which credit sgst or cgst or both??


Payal Loliyana
10 October 2017 at 17:34

Gst

Any penalty n late fees for late filed GSTR -1 July 2017






CCI Pro

Follow us
add to google news


Answer Query

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details