jacinthamary

I have received a letter from AO mentioning ITR not filed for AY2014-15. Can I file ITR now ?. If so can you give any suggestions.
Thank you


UDAY BASU
16 September 2017 at 19:59

Donation

Dear Sir,
I want to know the amount of exp. that can be taken into books which paid during puja to various pendals for which money receipt has been received.

With Regards

Uday


SHUBHANSHU USRETE

One of new client(i.e. A Jeweller) has done a blunder i.e.
1) He himself filed the GST Registration Form online before consulting anyone.
2) And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not. His last year Sales was Rs.9 lac approx & Job Work income Rs.18 lac approx. Now, he wants me to revert back his filled application by giving application to the said authority.

Please suggest what action can be taken against this..???


Zubin
16 September 2017 at 19:18

can i go for CA?

i got C grade aggregate in b.com and 67% in Sem-6, can i go for CA? What is a criteria of direct entry system in CA?



Anonymous
16 September 2017 at 18:46

R c m

WHICH TYPE OF EXPENSES TO BE COVERED UNDER THE REVERSE CHARGE IN GST. IS SALARY ALSO LIABLE FOR R C M. WHICH EXPENDITURES CAN BE CLAIMED IN PROFIT AND LOSS ACCOUNT BY A REGISTERED PERSON IN GST.


Nitesh Gulwani
16 September 2017 at 18:26

tax on old jewelry

I purchase old gold 10gram and it process and sale it at Same quantity and charge labour so sir kya labour par gst late Ga ya total sale par


mohaideen
16 September 2017 at 18:20

Refund claim

One of my friend not filling fy 2014-15. But now they says to fill the return and claim the tds amount as refund. It is possible to claim the tds amount as refund?


Lovendeep Sharma
16 September 2017 at 18:18

due date of TRANS 1 UNDER GST

what is the due date of filing TRANS 1 FORM UNDER GST?PLZ REVERT IF ANY CHANGE IN THE PREVIOUS DATES


Dipak
16 September 2017 at 17:59

Gst registration

Services providing for PANDAL OR SHAMIANA it is liable for gst registration and which document for registration of this type of services in GST pls tell us.


adi

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.






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