Amit Jain
14 October 2017 at 23:01

Auditor Appointment

If a proprietorship firm is converted into partnership firm in 2012 - 2013. From 2012 - 2013 to 2015 - 16 the turnover of the firm is below audit limit. But in 2016-17 the turnover exceed the audit limit and the firm has appointed an auditor. Now my question is that whether the new auditor has to intimate the previous auditor who has done the audit when it was a proprietorship firm.



Anonymous

Dear Sir/ Mam,

My uncle who is an NRI, who has received income U/S. 195 "Other Sum Payable to a non resident" for the sum of 1,81,385 and on this TDS has deducted for the sum of 56,078 for the A.Y. 2017-18.
I have filled the return for the A.Y. 2017-18, claiming the TDS refund.
I want to know that whether TDS deducted U/S 195 is refundable for NRI?
Please do the needful.
Thank You...



Anonymous
14 October 2017 at 21:25

Aadhar card

I am residing in Tinsukia district of Assam, where till now no aadhar card has been issued. When I try to upload IT Return for AY 2017-18, it asks for Aadhar Card, which I do not have. What is alternative now ?


Vikas
14 October 2017 at 20:25

Tax challan in gst

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent


Rajat Khandelwal
14 October 2017 at 19:33

Additional director to director

In 2015-16, there is a Additional Director in my company. Now in 2016-17, on 1st December, 2016, we had changed additional Director to Director. Now i want to know what is the procedure to change our Additional Director to Director on MCA. Because at the time of filing Annual Forms, it still shows Additional director.

Kindly help at the earliest.


Maithili Tilwankar
14 October 2017 at 19:23

Gst late fee of aug charged in september

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason


Roshan Pawar
14 October 2017 at 19:04

GST : Composition Scheme

As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?


Karunaa Kumar
14 October 2017 at 19:02

negotiable instruments act 1881

Sir, please clarify me to know the facts about this Act Apply in Whole of India or exclusive of jammu and Kashmir REGARDS KUMAR


Mohammed Shariq
14 October 2017 at 18:41

Registration for gst

Dear Fellow Members,

There is a small business of my client which he was doing without any registration not even trade license operating from home. But after the introduction of GST he isn't able to perform the same. Now he decided to register GST and asked for the resolution. the client intention is to operate under his individual PAN. kindly advise,

Nature of business - Handmade goods selling online at e-portal. The goods are hand made by the client.

I have suggested the client to register GST under his individual PAN number and give merely a name of trade ( ABC enterprises) and no need of Trade license. you can operate and quote your GST and individual PAN number.


Himalaya Sharma
14 October 2017 at 18:26

Regarding National Holiday

Can Diwali, Holi etc. covered in national holiday?






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