1. what are benefits / schemes by government available to exporter exporting goods to uae

Need your views on below mentioned phrase used in the Finance Act, 2017 with regard to Sec 269 & 271 DA


What is meant by one person?


What is meant by one single day?


what is meant by one transaction? OR Occasion from a person ?

If a company for eg has deducted 18000 tds from its employees but wrongly deposited Rs.20000 as TDS to the I.Tax.
Whether it can be adjusted in the next months/financial year? If not,then what can be done now?

respected sir/mam,

i couldnt understand the phrase: a note payable to the maker is not a promissorynote unless it is endorsed by the maker.

can u please help me?

Can a retail shopkeeper receive Rs. 2 lakh or more in aggregate in Cash during FY from single person on different dates such that amt received on each date is less than Rs. 2 lakhs. Assume that payments are in respect of multiple bills such that each bill amt is less than Rs. 2 lakhs.

Can a retail shopkeeper receive Rs. 2 lakh or more in cash from single person on different dates in smaller denominations say Rs. 10,000 on each date. Assume that payment is received against multiple bills such that single bill amount is less tha Rs 200000.

Dear Sir,
An Assesse has received notice u/s. 148 to file return for the relevant assessment year which was escaped assessment. The Assesse wants to file the return on the income which was not shown at that time and pay taxes along with interest but in challan 280 which type of payment he will select i.e. Self Assessment Tax (300) or Tax on Regular Assessment (400). One more thing in ITR 1 in the box of Return filed under section whether it is correct to select code u/s. 148 and can the return be filed online for that A.Y. 2012-13 though the original return was filed manually at that A.Y. 2012-13.

Thanks,
Abhishek.

Dear All,

My question is that if supplier does not take invoice in his GSR 1 for sale of goods But recipient take credit of tax paid for this invoice. and after communication from dept supplier does not accept this invoice & ultimately it will be added in the output tax liability of recipient & he pay tax along with interest on such amount. Later on, after some months supplier accept the invoice then how he(Supplier) will enter such invoice in his GSR 1 like original invoice dated or invoice dated of the month in which he is filling return/ in which month he accept this invoice. or whether it can be done by amendment in his return of earlier period or credit note/debit note. mean how he can add this invoice in his return.


Thanks!!!!!!

Can we convert pdf into excel ?

Hi,

One of our client was holding Service tax and Mahavat Registration. Mahavat Registration was cancelled in Oct 2016 . Service tax is continued. however Service tax provisional ID shows that Provisional ID and password is already issued by State Government. When I Login to gst portal with Provisional id and password provided by service tax department , it shows following error :

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Does this mean that provisional ID provided under MAHAVAT was valid for GST migration . Since MAHAVAT number was cancelled , provisional ID got cancelled? Even though Service tax registration is still continuing.

Please advice what needs to be done? Should i contact Mahavat department or Service tax department?

Regards