Dear Sir,

We have a Pvt Ltd company, At the time of GST enrollment we did not check the Legal Name of Business (as per PAN) and Legal Name of Business (as per current tax Act) because it is auto populated. We have enrolled in GST and ARN is now generated.

Now my question is can we change or amend the Legal Name of Business (as per current tax Act) after GST Law is applicable because Legal Name of Business (As per PAN) are correct but Legal Name of Business (as per current tax Act) appear our Managing Director Name.

You are requested to please let know the procedure.

whether service tax ( reverse tax) @ 4.2% is to be paid by pvt Ltd co for freight , if GTA invoice included service tax @ 4.2% and full invoice amount is paid by the company to GTA

Respected Sir,

If a person opts for not to declare his professional income U/s. 44 ADA, than he has to get his book of accounts audited U/s. 44 AB. Now if one opts for this situation for F.Y. 2016-17, than in such case his books get audited by Sept.-17.

Now in this situation whether one needs to deduct TDS from 01/04/2017 for F.Y. 2017-18 OR from 01/04/2018 for F.Y. 2018-19, since he been audit during F.Y. 2017-18 ?

If from F.Y. 2017-18 than is such case almost 2 quarters are passed when the liability to deduct tax becomes certain on such assessee than what to do if some expenditure has been paid without deducting TDS during F.Y. 2017-18 ?

Thanking you in anticipation.

Waiting for your reply.

Dear Respected Members

A person who is a commission agent of amway and other companies ebizz etc. His TDS is also deducted by companies and they also issued form 16a to him. The commission earned his only source of income and his total income in year is below tax exemption limit and want to refund his tds
and also he did not want to claim his expanses and no books of accounts he have maintained
My Query Regarding this is Can He file ITR 1 Income from other sources as he did not want to claim his expenses He only wants to claim his tds refund

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs

Dear Expert

I appliying for Form E1 for Sales in Transit, There is one Column in E-form 1( Corresponding C form Number)

My query whether it is compulsary to fill the C form Number from party to make application for Form E-1

Thanking you

I was completed my b.com in 2013 @ 69.9%, now i wanna do CA, what is the procedure

I WANTED TO ASK I FILED RETURN FOR THE A.Y. 2016-17 ON 19.03.2017 AND MADE A MISTAKE IN RETURN. NOW I REVISED IT UNDER SECTION 139 (5). WHICH ITR V I NEED TO SEND TO BANGALORE FOR VERIFICATION.

How does reserve preserve money since we can easily take out cash from bank?

please advise me in case of income tax department received ITR V after due date