Good Morning to all,

Yesterday, I try to migrate my client from S.Tax to Gst after submitting the appication after signing with DSC.

I check the status shows "Submitted and Pending for verification"

Is there is an any problem and Now what can i do.

Pls. Suggest me urgently

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?

Our company incorporated on Nov 2012 and we have filed only two annual returns. Initially we focused on android apps development and then dropped it due to market saturation. Then we started working on new technology and successfully designed a working model. Now we got a small industrial order from a chennai based company and also looking for more works from them. In this situation what shall we do.

a) close the company and start a new one (or)
b) file all arrears and continue to get a fresh start

Dear Sir,

I am a service tax assessee having a partnership firm providing HR consultancy. My last revenue generation had happened in 2015-16 and the amount was Rs 10000/-. After that I have stopped doing my business as I have taken a job. Though I have stopped doing my business I have been dilligently filing my ST3 till H1 2016-17 as I have a service tax liability of more than a lac rupees which I could not deposit.
My question is that do I have to migrate to GST or keep filing my zero returns under service tax until I clear my service tax liability.

If an entrepreneur, had fixed deposit with bank and he took overdraft over such fixed deposit. Suppose next year he decided to close overdraft with bank by utilizing his fixed deposit and after payment of such overdraft balance amount of fixed deposit is transferred to his current account. In such kind of transaction whether any tax liability arise? and if yes how to calculate income for the purpose of calculating income tax liability?

Hi Experts,
I am having a Delhi Based Pharma Trading Company as my Client,the Company is having C&F in different states.
Stock transfer against form F has been shown in Company VAT return under CST Sales and included in total sales.
Please suggest that is the Treatment of Stock Transfer Correct and to be included in total sales.
While preparing balance sheet how to deal with the issue.

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

What are its effect with the transaction relating to Tenant Property while disposing off ( Selling by One tenant to Another tenant ). Where as Ownership of the Property lies with Land Lord.

Azim

Hi if one gets salary for March in April then first quarter begin from which month

Sir/ Madam, I have applied for CA-IPCC in 2014. till date I have not given any attempt, but now i am appearing for Dec 2017 attempt. My registration was for Old Syllabus, Now syllabus has changed so which syllabus is applicable for me. Please guide me.