dear sir/madam one of my friend filed Itr for AY 2012-13 and he claimed tds refund but by mistake he fill wrong bank account no now how can I claim again that tds help me

Sir, My friend running RETAIL business of Electrical Goods, like Switchs, Bulbs, Tubelights, CFL, LED Bulds, Fans, Coolers, Iron Press, Cooler Pads, Water Gysers, Mixer, and other small Domestic electrical applicances etcs. He never files ITR. Can He filed ITR-4(S)? His Annual Turnover is Rs. 15,00,000/- (Approx). and Purchase is around 12,00,000/- per annum. All purchase is from Valid Bills of Whole-seller / Manufacturers. And Payment is through Cheques.
(1) Please tell me Can he Filed ITR-4S OR NOT?
(2) He has no TIN No. / VAT No. Whether he should registered in GST or not? Bcoz his turnover is below Rs. 20,00,000/- per annum. SO he refuses to register in GST. And he is a retailer and sells retails only. No big supplies. Sells all items one by one. Please suggest and oblige.

Dear Members,

Please clarify the concept of Graded Surveillance Measures (GSM). In which Company it is applicable and if it is applicable to the Company what are the steps for the Company to be taken??

Thanks in advance

Anurag Sharma

dear/madam,

ITR FY 14-15, online return fy 14-15 submitted or not, if not Why??

Dear Sir,
I have got fixed deposit with Bajaj FinanceLtd..Since my interest income below taxable limits ,I submitted Form 15 G for Financial year 2017-18,since I am 59 + years now. I will be completing sixty years on 10/01/2018,the Bajaj Finance informed me to submit Form 15 H instead of Form 15 G. As per Income Tax Act ,section 197A(1C) an individual who is of the age of sixty years or more has to submit the Form 15 H.Please advise .

Thanks and regards,

P.J.RAO

I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.

Our society hired Manager from 1st June 17 and the gross salary fixed per month is Rs.70000/- The salary for present financial year 17-18 for 10 months is Rs.700000/- and if he has 80C deduction of Rs.150000/-

Kindly reply what amount I had to deduct TDS from salary and to deduct monthly or quarterly ?

In case of goods-in-transit, the following entry is passed:
Goods in transit Dr
To Creditors account

Next year, on actual receipt of such goods,
Purchases Dr
To Goods in transit

Such amount of goods-in-transit in includible in inventory as per Sch III of Companies Act 2013.

My query is that inclusion of goods-in-transit in closing inventory inflates inventory resulting in overstatement of profits. Does this not distort the "true and fair view" aspect?

hi i am a student of 12 std and i want to give cpt exam next year but i have received a news that the syllabus is changed. Today i received a file that if we register before 30 june 2017 then we can give exam with the old syllabus. I am confused that from which Syllabus should i give the exam. I have no idea about the new syllabus. Please help me about which Syllabus is better.

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram