Hello Collegues,
I have one query. I have filed Income Tax Return in Form ITR 4 for AY 17-18 on 1st week of June 2017 & e-verified through Aadhar OTP. But it is not yet processed. Can I know the time limit within which Income tax department completes the processing of Income Tax Return and dispatch the refund....?

In case of expenditure incurred by employees on behalf of company for the repair and maintenance or for some other reasons and get its reimbursement from company than what would be the treatment of GST.
Case 1 : If goods or services are taken from Un-registered supplier .
Case 2 : If goods or services are taken from registered supplier

We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.

Mr.A a director of a pvt ltd company had given loan to Mr.B a person who once worked in the company. Mr B however repayed the loan to the company instead of paying it personally. Can this amount be shown as loan from Mr.A to the pvt ltd company.

I joined CA course in 2011 and passed Cpt with 70℅ in June 2012.But I am stuck in IPCC and till may 2017 I m not able to clear it.
I am worried about my career in CA .will i get job after so many attepmts even if i become CA later after 10-12 years ?I am not able to decide whether to quit or continue CA.I am already 25 yrs age.
.I am seeking for expert advice .plz suggest.

Respected Sir,
Kindly Confirm I have filled ITR 2 for capital gain income AY 2016-17 But this year I have no income from capital gain and having income from business Under NO Account Case turnover is 1500000/- Kindly Suggest I have to file return as last year or New ITR3.

We have a Hydro Project Developer. We have gave a subcontract for the work of Civil of Hydro Project. What is the procedure of GST should we follow? The rate of GST. Wheather any exemption for Hydro Project in GST? & GST impact on developing Hydro Project.

Please share information.

If my (residing in Assam) turnover during FY 2016-17 was Rs. 15.00 lac as per Income Tax Return, but I was not registered under VAT. I have a grocery retail shop dealing in mostly non taxable goods like rice, atta, pulses etc. but also in refine oil, condiments etc. But my current year's turnover is going to be reduced to below 10.00 lac (as since last three months my shop has been closed due to my hospitalisation). Whether I am liable to be registered in GST ? Whether turnover shown in Income Tax Return can be used against me for GST registration purpose ?

Please guide when a dealer opted composition in VAT migrate to GST and again opt for composition, what formalities regarding closing stock of VAT has to be done in gst regime ?

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???