Venkatesh Dangeti
28 June 2017 at 23:15

Preliminary expenses

What is the treatment of preliminary expenses as per Income Tax act, companies act and Accounting standard 26????


Prabal Piyush
28 June 2017 at 22:01

Regarding Branch under GST

Sir, I am a motor parts retailer (Tirupoti Motors) along with a branch which deals in tyres( Tirupoti Tyres) having a TIN number as Tirupoti Motors.. The TIN has been migrated to GST though I was not able to add additional place of business.. The provisional GSTIN certificate that I received yesterday shows only Tirupoti Motors only as the branch Tirupoti tyres could not be added during the time of migration due to technical problems of GST website (which is still having same problem).. Now, the suppliers are reluctant to sell tyres to me as no mention of branch TIRUPOTI TYRES is found in GSTIN provisional certificate.. Can you suggest me some measures to sort out such anomalies so that I purchase tyres and run the smoothly.. Rajen Agarwala Tezpur, Assam



Anonymous

How can i compute net cash inflows and net cash outflows from a cash flow statement (prepared in indirect method)
i know that positive values are inflows and negative values are outflows. but i am getting confused. for eg. in the year 2016 changes in long term borrowings is given Rs. (25,700) which is negative and in the year 2015 changes in long term borrowings is given Rs. 47,454 which is positive. so the same item (i.e. changes in long term borrowings) can be inflow and outflow?


CA Revanth Bharathwaj M
28 June 2017 at 21:41

Perquisites deductible?

Hi, my query is whether the employer who provides perquisites like rent free accommodation, credit card etc is eligible to deduct the same in his return?


uma sharma
28 June 2017 at 21:29

gst

if any person is purchasing goods without invoice and also selling the same without invoice , how he will be caught in gst for tax evasion


Abhishek Roy Choudhury
28 June 2017 at 21:24

Aadhaar linking

Dear Sir,
If a person was unable to link aadhar number with his PAN within 30th June'2017 in Income Tax Portal, can he do the linking process in July'2017 or not.

Thanks,
Abhishek.


kirankumarv
28 June 2017 at 21:21

Gst reg-26

Dear Expert Team

Kindly guide the how to update the GST REG-26

We received the ARN no everything . but today we received today e- mail from Govt update GST REG-26

Pls guide the same and do the needful



Anonymous

Hi,

I 'm really having a tough time in getting my pan to aadhar linked. My name is "Srivathsan Ravindran" and my PAN and Aadhar reflects the same. But my linking was failing.

When i checked the Income tax website i see my name is mispelled at name as per pan field. Instead of "Srivathsan" it is "Srivatshan". I sent a request to Income tax people and they said my name is incorrect in PAN database.

So i tried correcting my name in PAN database and they have come back saying the below

Your request for 'New PAN card and/or Change/Correction in PAN Data' cannot be processed as PAN holder details provided by you in the application do not match with PAN holder details in the Income Tax Department (ITD) database. A letter dated 23-Jun-2017 communicating the same is being / has been dispatched to you. For clarifications contact TIN Call Centre at 020 - 27218080.

I'm stumped now. Not sure what to do. Any advice here would be helpful.

Thanks,

Srivathsan


MALAY DAS
28 June 2017 at 19:59

Gs tax practitioner

RESPECTED SIR
CAN I APPLICATION FOR GST TAX PRACTITIONER IS SAVE AS DRAFT AND UPLOAD LATER SIGN WITH DSC? PLEASE ADVICE ........


VIDHI
28 June 2017 at 19:57

GST Error

I had submitted gst registration form yesterday using dsc... Since then whenever I try to login enrolment form shows 0% and status shows submited and pending for verification.. Cannot understand whether the form is properly submitted






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