Hi,

We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.

Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.

Thanks

My client has old currency of 1.25 Lakhs which he was not able to exchange previously because it is misplaced somewhere in house which is now found . can he do anything to chane it? thanks in advance.

please explain reverse charge mechanism....give examples.....

What is the process forchange of Auditor. in case of private limited company

i want to know when i will do local sale or interstate sale which return forms will apply for filling return. bcz detail of outward suppliers is GSTR -1 detail of inward suppliers is GSTR -2 PLZ clarify me which return is applicable for local sale and interstate sale no any purchase ...

1. My husband expired in 2014 at age of 80.His income was below taxable limits. There was tds deducted from rental income in ay1516.His returns were not filed nor refund of tds taken. we have received sms from IT to file income tax returns for ay 15-16 by 31st march. I am a senior citizen myself and have following concerns

1> What will happen if I don't file nor claim refund.
2> if I file which form to file - his income was only from interest and rent and below 4 lacs
3> I do not have any will or legal heir certificate so will I be able to file and claim refund of tds.
4>as his investments have been transferred to me I filed my returns in ay 16-17.But the rental for the above property was not shown by me as that rental was going to my daughter and will continue to do so.Will that create any IT problem for me.

Please guide also any other point I need to know and take care

Dear All,

I used to play in few rummy websites where Ive lost more than profit. I've got 30% TDS deductions has happened on winnings when it is more than 10000 based on 194b section.I've received 16A forms from those websites. What are the further steps to be taken in getting this money back

A company whose balance sheet, annual return and AGM has not been hold 2012-13 onwards and the the management from 2012-13 were resigned in 2015, so can this company file all this return for last four years by holding one AGM and finalise all the annual accounts in one AGM. by digital signature of present Board of directors pls reply its urgent.

Sir,

Please give correct picture regarding whether payment of advance tax applicable for in case of 44AD case? Is the assesse is liable interest u/s 234B and 234C. If so from when it applicable with notification. I hope that I will receive solution as soon as possible.

In the Assessment year 2016-2017 am going to file Itr-4s for my Gross turnover or Gross receipts of Rs.2455471/- on the basis of U/s 44AD i calculated amount with 8% and the value is Rs.196438/- and my business is contractor of civil works, Can i file my return without books of accounts in the return form only this two amounts am going to disclose it is correct procedure or not, reply me soon waiting for your compliance and oblige.